Professional Documents
Culture Documents
Please submit this form online and ensure approval from Supervisor. All supp
should be submitted to your Staffing Agency to claim the same fro
NOTE: Expense amount claimed below should be in same currency as per Syne
different currency expenses are incurred, they require getting converted to the
Synergy Workorder.
Serial
Date Bill / Receipt No. Expense Type / Nature of Expense
Number
Total
Total Claimed Amount
Note:
Supervisor to approve expenses based on Wipro approved rates in the respective Geography
Contractor to check with his supervisor on the rates
pense Reimbursement
pproval from Supervisor. All supporting receipt / bills,
fing Agency to claim the same from Wipro.
Rs 6700/-
6,700.00