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  • FRM-CNB-02-00 Business Trip Expenses Report - 01 Juni 2022

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    Yanthi Sepriana Siagian
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    This document is a business trip expenses report form containing fields for an employee's name, position, department, dates of departure and return, bank details, total expenses, cash advance amount, expenditure details in a table, totals, and required signatures for approval. It notes that the form must be accompanied by a business trip order and cash advance application if applicable and must be submitted within 14 days of completing the trip.

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    2. FRM-CNB-02-00 Business Trip Expenses Report_01 Juni 2022

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    This document is a business trip expenses report form containing fields for an employee's name, position, department, dates of departure and return, bank details, total expenses, cash advance amount, expenditure details in a table, totals, and required signatures for approval. It notes that the form must be accompanied by a business trip order and cash advance application if applicable and must be submitted within 14 days of completing the trip.

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    9 views1 page

    FRM-CNB-02-00 Business Trip Expenses Report - 01 Juni 2022

    Uploaded by

    Yanthi Sepriana Siagian
    This document is a business trip expenses report form containing fields for an employee's name, position, department, dates of departure and return, bank details, total expenses, cash advance amount, expenditure details in a table, totals, and required signatures for approval. It notes that the form must be accompanied by a business trip order and cash advance application if applicable and must be submitted within 14 days of completing the trip.

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    © All Rights Reserved
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    of 1

    Document number FRM-CNB-02-00

    BUSINESS TRIP EXPENSES REPORT Created date 01 June 2022


    (LPPD) Revision to 00
    Number of page 1

    No. /PETS-SITE/SPPD/IX/2019
    Name/ID :

    Position/Grade : Bank :

    Department : Branch :
    Departure date : Time: Account number :
    Return date : Time: Total : Rp.

    Charges by PT :

    Cash Advance Amount (if


    : Spelled:
    any)
    (cash advance nominal is filled in by cash advance user)

    NO EXPENDITURE DETAILS TOTAL (Rp) COST CODE NOTE

    TOTAL
    CASH ADVANCE (IF ANY)
    *BALANCE or Difference of Less/More*

    Prepared by: Acknowledge by: Checked by: Approved by:

    Employee Related Supervisor HR Supervisor Head of Finance Department

    Note :
    * Cross the unnecessary ones
    This form must be accompanied by an Business Trip Order & a copy of the cash advance application (if any)

    Employees LPPD must be acknowledged by their supervisors at least Dept Manager

    Especially for overseas business trip, the Business Trip Expenses Report must be signed by the relevant Board of Directors
    The Business Trip declaration must be made a maximum of 14 (fourteen) working days after the Business Trip, by submitting the LPPD to the Dept. Finance

    This publication may not be reproduced, stored in the system, transferred in any form by any means, electronic, mechanical, photocopying,
    recorded or otherwise without the permission of PT PUNCAK EMAS TANI SEJAHTERA.

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