OMV (Tunesien) Production GmbH

Immeuble Waterside Impasse

1053 Les Berges du Lac / Tunis

Date: Jan 8, 2024

Page: 1 / 2
60036
00060036
OMV (TN) Production GmbH
Nawara
Maint. NAWARA CPF

Expense Report/Travel Expense Statement (Simulation)

of Mlayeh Mohamed for Trip 9781007080 from Dec 24, 2023 to Dec 28, 2023

General Data
Reason: Air Conditioning Refrigerants Training || APAVE

Itinerary
Date Event Country City Reason
12/24/23 Start of Trip TN
Air Conditioning
12/24/23 Trip Destination TN Gabes Refrigerants Training ||
APAVE
12/28/23 End of Trip TN

Additional Destinations

Settlement Results and Cost Assignment

Amount Type Amount (TND)
Per Diems for Meals 62.500
Travel Flat Rates 255.000
Reimbursement Amount 317.500
317.500 TND of 317.500 TND assigned to:
Company Code: 2TN1 OMV (TN) Production GmbH
Cost Center: TN201051

Additional Trip Information

attend training of Air Conditioning Refrigerants Training || APAVE

Meals Per Diem

From To No. Flat Rate Reimbursement Amount
(TND)
12/24/23 13:00 12/24/23 00:00 1 Tunisia 25.000

00:00:00

Approval Superior
 Mlayeh Mohamed Page : 2 / 2
Report/Trip: 9781007080
Personnel number: 60036

From To No. Flat Rate Reimbursement Amount

(TND)
Breakfast/Lunch/Dinner/Remain.
1 -25.000
Rule Ded.
12/25/23 00:00 12/27/23 00:00 3 Tunisia 150.000
3 Breakfast/Lunch/Dinner Deduction -105.000
12/28/23 00:00 12/28/23 12:00 1 Tunisia 25.000
1 Breakfast Deduction -7.500
Sum of Meals per Diems 62.500

Reimbursement Amount: 62.500 TND

Travel Flat Rate

Date km/ Flat Rate Reimbursement Amount
mi (TND)
12/24/23 140 Car 105.000
12/25/23 60 Car 45.000
12/28/23 140 Car 105.000
Total 255.000

Reimbursement Amount: 255.000 TND