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  • Reinbursement

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    therey jawa
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    Dedi Handoko submitted a business travel reimbursement request for a 3-day trip from Tapanuli Selatan to Medan to attend a monthly progress meeting with PLN. The total reimbursement amount requested is IDR 2,861,163. The request details hotel, transportation, meals, laundry, and allowance costs and provides beneficiary account information. It was approved by the Department Manager, Head of Construction, Responsible Director, and Project Director on February 7, 2024.

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    Dedi Handoko submitted a business travel reimbursement request for a 3-day trip from Tapanuli Selatan to Medan to attend a monthly progress meeting with PLN. The total reimbursement amount requested is IDR 2,861,163. The request details hotel, transportation, meals, laundry, and allowance costs and provides beneficiary account information. It was approved by the Department Manager, Head of Construction, Responsible Director, and Project Director on February 7, 2024.

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    © All Rights Reserved
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    2 views1 page

    Reinbursement

    Uploaded by

    therey jawa
    Dedi Handoko submitted a business travel reimbursement request for a 3-day trip from Tapanuli Selatan to Medan to attend a monthly progress meeting with PLN. The total reimbursement amount requested is IDR 2,861,163. The request details hotel, transportation, meals, laundry, and allowance costs and provides beneficiary account information. It was approved by the Department Manager, Head of Construction, Responsible Director, and Project Director on February 7, 2024.

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    © All Rights Reserved
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    of 1

    PT NORTH SUMATERA HYDRO ENERGY

    BUSINESS TRAVEL REIMBURSEMENT PAYMENT REQUEST


    出差报销资金审批单
    Date:2024-02-06
    Name Dedi Handoko Title Staff
    Directorate Progress Management Grade 2

    Purpose Attend PLN invitation for monthly progress meeting

    Doc No NSHE-BR-2402-0009 Location Site Office


    Destination Cat- Domestic Days 3
    egory
    Departure Date 2024-01-29 From Tapanuli Selatan
    Return Date 2024-01-31 To Medan
    Currency Indonesian Rupiah Remark

    Payment Information

    Description Days/Night Amount Amount Received WHT

    Hotel 1.00000000 500,000.00 500,000.00

    Hotel 1.00000000 441,163.00 441,163.00

    Local Transporta-
    3.00000000 200,000.00 600,000.00
    tion

    Meals 3.00000000 200,000.00 600,000.00

    Laundry Allowance 2.00000000 60,000.00 120,000.00

    Allowance 3.00000000 200,000.00 600,000.00


    Total Recived Amount 2,861,163.00
    Beneficiary Information
    Beneficiary Dedi Handoko
    Beneficiary Bank Mandiri
    Beneficiary Account 1830000080845
    Swift Code 008
    Approval Process
    Approval Approver Signature Approval Time

    Department Manager Kuncoro Robert Agus Safrudin 2024-02-07 09:01:54

    Head ofConstruction Yao Kun 2024-02-07 12:17:31

    Responsible Director Chen Linzhong 2024-02-07 12:18:25

    Project Director Chen Linzhong 2024-02-07 12:18:40

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