Professional Documents
Culture Documents
Department: ________________
Date : _________________
To : _________________
Subject : TRAVEL ORDER
Your travel is an official business and expenses that you shall incur like _______________
during your official trip/business shall be reimbursed subject to usual accounting and
auditing rules and procedures.
__________________ ___________________
Department Head Human Resource Head
Department: ________________
Date : _________________
To : _________________
Subject : TRAVEL ORDER
Your travel is an official business and expenses that you shall incur like _______________
during your official trip/business shall be reimbursed subject to usual accounting and
auditing rules and procedures.
__________________ ___________________
Department Head Human Resource Head