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APAC Sharepoint e-Applications eClaims eCapex ePurchase Requisition eBuffer Inventory Purchase

ePayment ePR Invoice Payment

eClaims > Request

Header

Reference 0153/072021 Status Pending

Number
Company * PT. NTT Indonesia Solutions Department TSS - Managed Services - Team Empowerment
*
Issue For * Rahmad, Fadli Issue By Rahmad, Fadli
Claim Total 400,000.00 Claim Total 28.00
(Local) (USD)

General Expenses Details

Number Ave. per Tax Amount

Claim Company Person(s) Charge Amount
Date Description of Headcount Amount including Status
Type Name Name To (Local)
Persons (Based) (Local) Tax (Local)

Broadband
Internet
31- / Own
Allowance 0.00 250,000.00 0.00 250,000.00 Pending
Mar-2021 Handphone Company
March 2021
(Local)
Broadband
Mobile
31- / Own
Allowance 0.00 150,000.00 0.00 150,000.00 Pending
Mar-2021 Handphone Company
March 2021
(Local)

400,000.00 400,000.00

Attachments (Quotation or Other Supporting Documents)

1. mobile Mar.PNG

Attachment 2. internet Mar.PNG

3.

Approval Route List

Level No Role Approver Status

1 Reporting Manager Tommy, Wijaya Approved

2 Finance Admin (eClaims) Finance Admin (eClaims) Pending Recommend

Workflow Log

Date Author Role Action Remarks

26-Jul-2021 11:30:18 AM Rahmad, Fadli Requestor Submitted

26-Jul-2021 11:41:36 AM Tommy, Wijaya Approver Approved

I confirm that this claim fully complies with NTT's Code of Business Conduct and Ethics (Code) and all other relevant NTT policies.
I understand and agree that:

It is a breach of the Code to provide false or misleading information in connection with a claim.
Breach of the Code, other NTT policies, or anti-corruption/anti-bribery laws (such as the US Foreign Corrupt Practices Act and the UK Bribery Act) may
lead to disciplinary action or termination of my employment.
If my claim does not comply with the Code or contains information which is untrue, incomplete or inaccurate, NTT may deduct any wrongfully reimbursed
amount from my next claim or, if I cease to be employed by NTT, from my last drawn salary.

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