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  • 2-Expense Claim Form - New Form

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    Syed Tasveer Abbas
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    Syed Tasveer Abbas, a site engineer at Premier Group of Companies, submitted an expense claim form for travel from March 15th to 16th 2023. The form details 79km of travel between the office and locations in Murree Road, G10 Market, G-8 and G-9 Market, with total expenses of 632 rupees claimed for transport and meals. The form requires signatures from the employee, approving authority, and accounts department for verification and reimbursement processing.

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    2-Expense Claim Form- New Form

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    Syed Tasveer Abbas, a site engineer at Premier Group of Companies, submitted an expense claim form for travel from March 15th to 16th 2023. The form details 79km of travel between the office and locations in Murree Road, G10 Market, G-8 and G-9 Market, with total expenses of 632 rupees claimed for transport and meals. The form requires signatures from the employee, approving authority, and accounts department for verification and reimbursement processing.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    4 views1 page

    2-Expense Claim Form - New Form

    Uploaded by

    Syed Tasveer Abbas
    Syed Tasveer Abbas, a site engineer at Premier Group of Companies, submitted an expense claim form for travel from March 15th to 16th 2023. The form details 79km of travel between the office and locations in Murree Road, G10 Market, G-8 and G-9 Market, with total expenses of 632 rupees claimed for transport and meals. The form requires signatures from the employee, approving authority, and accounts department for verification and reimbursement processing.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    PREMIER GROUP OF COMPANIES

    Expense Claim Form (Appendix-2)

    Expense Period

    Employee Name: Syed Tasveer Abbas From To

    Designation: Site Engineer 3/15/2023 3/16/2023


    Department Civil
    Total Distance
    79
    (KM)
    Date of Travel Description Transport Hotel Meals Phone Misc. Total
    3/15/2023 From Office to Murree Road & G10 Market 408
    3/16/2023 From Office to G-8, G-9 Market 224

    Total:
    Note: Mileage reimbursement as per Annexure A Subtotal: 632
    Employee
    Signature: Date: Advance Taken: Nil

    Total Reimbursement:

    Approving *Please attach all receipts*


    Authority: Date:

    Verified by
    Accounts Dept Date:

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