TRAVEL REQUISITION

(This requisition must contain a Project Number and if applicable an estimated expenditure. If these requirements have not been fulfilled
requisition will be returned unsigned)

SYED HASSAN, PRAVIN,

Name: AARON, NUR FIRDAUS & Airfares:
SHARUL
Accomodation:
Department: PDS Meals: MYR 600.00
Taxi's:
Other Expenses: MYR 500.00

AFE Number: Project Number: TRAINING CCC Number: TRV Number:

Epicor Job Number:

Reason for Travel:

PLC SCHNEIDER ELECTRIC TRAINING

Accommodation (Accommodation for more than 10 consecutive nights is classed as a Long Stay)
# Hotel Check In Check Out Phone Fax Rate
1
2 - - - - - -
3 - - - - - -
4 - - - - - -
5 - - - - - -
This form affirms the date agreed with the hotel and the specific mode of payment which will be implemented.
Form of Payment: Own Account Diamond Key Account

Flights Time - 24hr

# From To Date Flight No. Depart Arrive Fare $
1
2
3
4
5
Ticket: At Airport At Office ✘ E-Ticket Fares quoted by FCM Travel Solutions?

Car Hire
# Location From To Hire Company
1 - - - - - -
2 - - - - - -
3 - - - - - -
4 - - - - - -
5 - - - - - -

Comments:
WE WILL BE TRAVELING WITH OUR OWN TRANSPORTATION TO TRAINING CLASS

Recommended: Date:

Approved: Date: - - -

Administration Use Only

Expenditure: REVEX COGS WARRANTY
DOC-TEM-000046-02 Travel Requisition Form