This document contains a reimbursement request from Sasindu in the IT department for September 2022. It lists 5 separate trips taken between September 2nd and 27th between Flipteria, GBPO, and Walikada Office for reasons such as checking PCs, networks, and obtaining cables. The total charges for the trips amount to over 2,000 rupees.
This document contains a reimbursement request from Sasindu in the IT department for September 2022. It lists 5 separate trips taken between September 2nd and 27th between Flipteria, GBPO, and Walikada Office for reasons such as checking PCs, networks, and obtaining cables. The total charges for the trips amount to over 2,000 rupees.
This document contains a reimbursement request from Sasindu in the IT department for September 2022. It lists 5 separate trips taken between September 2nd and 27th between Flipteria, GBPO, and Walikada Office for reasons such as checking PCs, networks, and obtaining cables. The total charges for the trips amount to over 2,000 rupees.