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  • Perdiem Claim Form of - Rafique Laghari-3 May 2023 DGK

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    Ihtesham Gul
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    Muhammad Rafique, a Child Protection Field Monitor for IRC Pakistan, is submitting a travel expense form for a trip from RJN to DGK and back on May 3rd, 2023. The purpose of the trip was to attend a project orientation meeting. He is claiming PKR 1,800 for lunch and PKR 2,400 for dinner for a total of PKR 4,200 in expenses for the trip. The form requires the signature of Muhammad Rafique and his manager, Habib Ahmed Leghari, for approval.

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    Perdiem Claim Form of -Rafique Laghari-3 May 2023 DGK

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    Muhammad Rafique, a Child Protection Field Monitor for IRC Pakistan, is submitting a travel expense form for a trip from RJN to DGK and back on May 3rd, 2023. The purpose of the trip was to attend a project orientation meeting. He is claiming PKR 1,800 for lunch and PKR 2,400 for dinner for a total of PKR 4,200 in expenses for the trip. The form requires the signature of Muhammad Rafique and his manager, Habib Ahmed Leghari, for approval.

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

    Perdiem Claim Form of - Rafique Laghari-3 May 2023 DGK

    Uploaded by

    Ihtesham Gul
    Muhammad Rafique, a Child Protection Field Monitor for IRC Pakistan, is submitting a travel expense form for a trip from RJN to DGK and back on May 3rd, 2023. The purpose of the trip was to attend a project orientation meeting. He is claiming PKR 1,800 for lunch and PKR 2,400 for dinner for a total of PKR 4,200 in expenses for the trip. The form requires the signature of Muhammad Rafique and his manager, Habib Ahmed Leghari, for approval.

    Copyright:

    © All Rights Reserved
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    of 1

    IRC Pakistan Program - Travel Expense Form 1

    NAME: Muhammad Rafique EMPLOYEE NON-EMPLOYEE PURPOSE OF TRIP


    PROGRAM: Project Orientation Meetion at DGK
    DESIGNATION: Child Protection Field Monitor
    EMPLOYEE NUMBER:

    DATE 03-May-23
    Record all figures in PKR LOCATION (FROM-TO) RJN to DGK - DGK To RJN
    TIME 10:30Am to 08:30Pm

    ITEM DESCRIPTION AMOUNT RECEIPT # TOTALS (RS)


    PKR 0.00
    BREAKFAST PKR 0.00
    LUNCH 1,800.00 PKR 1,800.00
    DINNER 2,400.00 PKR 2,400.00
    MEALS+PER DIEM ALLOTMENT
    INCIDENTALS PKR 0.00
    AIR TRANSPORTATION
    GROUND TRANSPORTATION (TRAIN ETC.)
    CAR RENTAL AND TAXI
    MILEAGE, PARKING AND TOLLS PKR 0.00
    HOTEL COSTS (TAX INCLUDED)
    OTHER EXPENSES

    TOTALS FOR EACH DAY: PKR 4,200.00 PKR 0.00 PKR 0.00 PKR 0.00 PKR 0.00 PKR 0.00 PKR 4,200.00

    Break Down of the Overnight Stay Per-diems TOTAL FOR THIS PAGE:

    Breakfast 15% (1000) | Lunch 25% (1800) | Dinner 35% (2400) | Incidentals 25% (1800) TOTAL PREVIOUS PAGES:

    TOTAL ALL PAGES:(TOTAL EXPENSE) PKR 4,200.00

    LESS ADVANCE (IF ANY):

    Muhammad Rafique Child Protection Field Monitor Habib Ahmed Leghari Child Protection Project Manger

    Employee Signature / Date Approval Signature/Date

    5-May-2023 5-May-2023

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