TION TOM ‘TRAVEL EXPENSE CLAIM - FOR NON IOM STAFF Name of Claimant: KABIR BELLO For Accounting Use only eee (ee eens (eee aes rere festa an ne cc aaa ae 05 | CADNCHTDAY aE [Dep.|KATSINA CAR a ore 7s oe ee ar apt \Dep. eT a — ae 7 wes, vate curr, amount ‘amount T ‘amount tate ct Expencture | (hart ne res ‘TOTAL SECTION 2 (Note: Please provide recelpts for allexpenses claimed) 1.30 Date Pais | cur. | Amount Paying Office (Location Coq_(dd-mmm) TOTAL SECTIONS request payment Ta ec tundrstang thatthe payment shall congue tho oly nonlentloments which shall be isbursod tome related tothe travel stated n Secon lRomarks: Lunch provided STORE Caan GH [Total Section 1 e000 cP 088 Total Section 2 ICP per day 068 [Sub Total “FFBHBD |CP in NGN 1,050.62 (Less Total Section > |cPetotal DSA 45,800.62 Total Dus TBO. fap SS a ee Ee ee Oe “Recountant RRVORNO