Professional Documents
Culture Documents
Note:
II) All Travel advance requests must be submitted to Finance Department in between the dates
of01st of every month to Last (i.e. 28thFeb/30th/31st) of every month
II) Travel Reimbursement expenses must be submitted to finance department on or before
th
05 of every month along with attendance sheets
III) All Traveling Expenses must be closed on monthly Basis without any fail on prior to initiate
nd
2 New request for advances