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    1. Arif Fadzilah bin Mohd Said is claiming travel expenses from Persatuan Bulan Sabit Merah Malaysia Cawangan Negeri Sembilan for attending a national volunteer camp from April 1-4, 2009 in Kedah. 2. The total claim amount is RM378.60 which includes car mileage, meals, and toll fees. 3. The claim form must be approved by the branch chairman, secretary, or director to process the reimbursement.

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    1. Arif Fadzilah bin Mohd Said is claiming travel expenses from Persatuan Bulan Sabit Merah Malaysia Cawangan Negeri Sembilan for attending a national volunteer camp from April 1-4, 2009 in Kedah. 2. The total claim amount is RM378.60 which includes car mileage, meals, and toll fees. 3. The claim form must be approved by the branch chairman, secretary, or director to process the reimbursement.

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    © All Rights Reserved
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    15 views1 page

    Claim Form

    Uploaded by

    mohd fairus
    1. Arif Fadzilah bin Mohd Said is claiming travel expenses from Persatuan Bulan Sabit Merah Malaysia Cawangan Negeri Sembilan for attending a national volunteer camp from April 1-4, 2009 in Kedah. 2. The total claim amount is RM378.60 which includes car mileage, meals, and toll fees. 3. The claim form must be approved by the branch chairman, secretary, or director to process the reimbursement.

    Copyright:

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

    PERSATUAN BULAN SABIT MERAH MALAYSIA

    CAWANGAN NEGERI SEMBILAN

    TRAVEL CLAIM FORM

    Form No .................................. Date: 13 APRIL 2009

    Name of Claimant: ARIF FADZILAH BIN MOHD SAID (700410-05-5125)

    Rank held: PEGAWAI LATIHAN Branch / District Level: CABANG JEMPOL

    In respect of: PERKHEMAHAN SUKARELAWAN KEBANGSAAN BSMM 2009

    Meeting / Courses

    Held at KEDA RESORT BENDANG MAN, SIK, KEDAH.

    on 1 HINGGA 4 APRIL 2009 (Date / Dates)

    CLAIM

    1. Use of own car @ 2 cents per km.

    597 km X 20 cents X 2 days $ 238.80

    2. Taxi Fares: $ ____________

    3. Meals: ( Maximum $ 5.00 per meal or $ 15.00 per day) $ 30.00

    4. Accommodation (attach receipt) provided hospitality


    Not provided for and not exceeding $35.00 per night. $ ____________
    5. Miscellaneous (Give details and attach receipts)
    i. Toll fees $ 54.90 X 2
    $ 109.80

    Total Claim: $ 378.60

    Approved by: Submitted by:

    …………………………………….. ………………………………………..
    ( Signature ) Signature of Claimant
    Branch Chairman / Secretary / Director

    Date: 13.04.2009

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