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  • REIMBURSEMENT

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    shraddha shukla
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    The NSS Unit of the college conducted various regular activities involving 120 volunteers throughout the year. Expenses totaling Rs. 20,806 were incurred which included honorarium, travel, registration fees, materials, and refreshments. The NSS Programme Officer requests reimbursement from the Principal and provides receipts and vouchers documenting the expenses.

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    The NSS Unit of the college conducted various regular activities involving 120 volunteers throughout the year. Expenses totaling Rs. 20,806 were incurred which included honorarium, travel, registration fees, materials, and refreshments. The NSS Programme Officer requests reimbursement from the Principal and provides receipts and vouchers documenting the expenses.

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    © All Rights Reserved
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    2 views1 page

    REIMBURSEMENT

    Uploaded by

    shraddha shukla
    The NSS Unit of the college conducted various regular activities involving 120 volunteers throughout the year. Expenses totaling Rs. 20,806 were incurred which included honorarium, travel, registration fees, materials, and refreshments. The NSS Programme Officer requests reimbursement from the Principal and provides receipts and vouchers documenting the expenses.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    Aditya Dharmendra Dhayfule

    22nd December 2023

    To,

    Respected Principal,

    Shailendra Education Society’s

    Arts, Commerce and Science College

    Dahisar East, Mumbai.

    SUBJECT: Request for reimbursement regarding NSS Regular Activities Expenses.

    Respected Madam,

    The NSS Unit of our college conducts various activities as a part of its NSS
    Regular Activities. It includes a total of 120 volunteers every year. The following expenses have
    been incurred as part of its Regular activities upto December 2023.

    Sr. No. Descriptions Reciepts/Voucher Amount


    No.
    1. Honourarium 01 2000
    2. Travelling and Transport 02-05 610
    3. Demand Draft for Unit Registration and 06 2400
    Diary,Badges
    4. Purchased Materials 07-16 4730
    5. Refreshments to Volunteers 17-41 11066

    TOTAL 20806

    I am attaching the various receipts and Vouchers along with this letter. Kindly reimburse the
    same.

    Your’s Sincerely,

    Aditya Dharmendra Dhayfule

    NSS PROGRAMME OFFICER

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