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  • HR-FRM-005-Expenses Claim Travel

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    Henry Manadoteknik
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    This travel expense claim summarizes costs for 10 employees' transportation from Manado to Ternate by boat. It details the dates, costs of Rp250,000-265,000 per person depending on the date, and personal identification numbers. A second travel expense claim details 3 days of accommodations, meals, and local transportation for an employee's trip to Ternate, totaling Rp1,700,000. Both claims provide basic details of expenses and require various levels of approval.

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    travel claim form

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    This travel expense claim summarizes costs for 10 employees' transportation from Manado to Ternate by boat. It details the dates, costs of Rp250,000-265,000 per person depending on the date, and personal identification numbers. A second travel expense claim details 3 days of accommodations, meals, and local transportation for an employee's trip to Ternate, totaling Rp1,700,000. Both claims provide basic details of expenses and require various levels of approval.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    19 views2 pages

    HR-FRM-005-Expenses Claim Travel

    Uploaded by

    Henry Manadoteknik
    This travel expense claim summarizes costs for 10 employees' transportation from Manado to Ternate by boat. It details the dates, costs of Rp250,000-265,000 per person depending on the date, and personal identification numbers. A second travel expense claim details 3 days of accommodations, meals, and local transportation for an employee's trip to Ternate, totaling Rp1,700,000. Both claims provide basic details of expenses and require various levels of approval.

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    © All Rights Reserved
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    of 2

    PT.

    MANADO TEKNIK MANDIRI

    TRAVEL EXPENSES CLAIM


    Nama Karyawan : 6x Non Staff Mine Development Date : 21 October 2021
    Jabatan : CARPENTER/MASON
    POH : MANADO
    Tanggal Cuti : 30 September 2021 s/d 15 Oktober 2021
    Tanggal On Site : 15 Oktober 2021
    Bank Name : Base on Payroll Account
    Bank Account Number : Base on Payroll Account

    No Tanggal Item Amount Remarks


    1 29-Sep-21 Biaya Kapal (Iwan Goni) - MND to TTE Rp 250,000 5179-01-032824-53-1
    2 29-Sep-21 Biaya Kapal (Valentino Rayent Rumangkang) - MND to TTE Rp 250,000 7090-01-039587-53-4
    3 29-Sep-21 Biaya Kapal (Hearto Karundeng) - MND to TTE Rp 250,000 7090-01-039021-53-8
    4 29-Sep-21 Biaya Kapal (Lodewuk Tanel Wungow) - MND to TTE Rp 250,000 7090-01-039952-53-5

    5 14-Oct-21 Biaya Kapal (Iwan Goni) - MND to TTE Rp 265,000 5179-01-032824-53-1


    6 14-Oct-21 Biaya Kapal (Valentino Rayent Rumangkang) - MND to TTE Rp 265,000 7090-01-039587-53-4
    7 14-Oct-21 Biaya Kapal (Hearto Karundeng) - MND to TTE Rp 265,000 7090-01-039021-53-8
    8 14-Oct-21 Biaya Kapal (Lodewuk Tanel Wungow) - MND to TTE Rp 265,000 7090-01-039952-53-5
    9 14-Oct-21 Biaya Kapal (Dony Ponto) - MND to TTE Rp 265,000 5235-01-012043-53-7
    10 14-Oct-21 Biaya Kapal (Ronal Christian Mawei) - MND to TTE Rp 265,000 5235-01-015733-53-9

    TOTAL Rp 2,590,000

    Requested by Checked by Approved by Verified by

    Employee Human Resources Superintendent PM/GM


    PT. MANADO TEKNIK MANDIRI

    TRAVEL EXPENSES CLAIM


    Nama Karyawan : Date : 20 October 2021
    Jabatan :
    POH :
    Tanggal Cuti :
    Tanggal On Site :
    Bank Name :
    Bank Account Number :

    No Tanggal Item Amount Remarks


    1 Transport Lelilef ke Ternate Rp 350,000

    2 Penginapan hari ke 1 Rp 300,000 base on Memo


    3 Penginapan hari ke 2 Rp 300,000 base on Memo
    4 Penginapan hari ke 3 Rp 300,000 base on Memo

    5 Makan hari ke 1 Rp 100,000 base on Memo


    6 Makan hari ke 2 Rp 100,000 base on Memo
    7 Makan hari ke 3 Rp 100,000 base on Memo

    8 Transport hari ke 1 Rp 50,000 base on Memo


    9 Transport hari ke 2 Rp 50,000 base on Memo
    10 Transport hari ke 3 Rp 50,000 base on Memo

    TOTAL Rp 1,700,000

    Requested by Checked by Approved by Verified by

    Employee Human Resources Superintendent PM/GM

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