CASH ADVANCE TRAVELING FORM

Approval Reqst Date : 04/November/2020 dd.mm.yy Province/City Name : Medan

Employe Grade & ID : ............... ......................................................... Country Name : Indonesia
Employe Name : Travel Date : Wednesday Nov 4, 2020
Cost Center : .............................................................................. Departure Date & Time : 4/November/2020 16.30 WIB
Subject / Project No : Arrival Date &Time : ......./........./............. .............................WIB

Nature of Expense Detail Description Qty Rate Calculation Curr TOTAL

Air ticket / Fair

Hotel 2 400000 7 IDR 5600000

OTA (out of Town Allw)

Meals 2 120000 7 IDR 1680000

Transportation
& Others Expenses Laundry 5 20000 4 IDR 400000
Rapid Test 5 150000 1 IDR 750000
Snack 5 20000 5 IDR 500000

TOTAL 8930000

Employee Dept. Head / Manager Project Controller Finance *President Director

Note : This advance should be settle within 3 months from the date of money received. (International Traveling)

SULZER CONFIDENTIAL
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Failed to submit refer to Travel Policy

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Yellow color

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