For Internal Use - For Internal Distribution Only

INTERCOMPANY/INTRACOMPANY BACK
CHARGING
For Approval

Claimant Name RIZZAL AZHAN BIN DOLHAN Date 26/03/2024

Staff Number 137809 Company PETRONAS CARIGALI SDN BHD
Position KASAWARI OPERATION Department OPERATION READINESS
Superior Name HASSDI BIN BOKHARI/ A OIM KASAWARI
RAHMAN B NADZRI

BACK CHARGING PARTICULARS

Travelling description: FAT WELLHEAD CONTROL PANEL FOR M1 ( PRE-TRAVEL ) 31/03/24 until 02/04/24

From To
Company Company DP-SKO GAS Company Company PMC OTHERS
Code 0003 Name OPERATION Code 0003 Name (TRAVELLING, LOGISTIC,
READINESS ETC)
Short Description Gross Amount Cost Center/WBS % Charge Net Amount
AIRFARE (from Johor to Kuala Lumpur ) Air Asia 800.00 P30CLNT200-0003-WBS-
Invoice P.CK316KCO2.CD.PAOT.902
Accommodation ( Receipted ) 700.00 P30CLNT200-0003-WBS-
P.CK316KCO2.CD.PAOT.902
Daily Travel allowance (RM140/days) 4 days 560.00 P30CLNT200-0003-WBS-
P.CK316KCO2.CD.PAOT.902
E-hailing / Public transport 300.00 P30CLNT200-0003-WBS-
P.CK316KCO2.CD.PAOT.902

Total RM2,360.00

Total
*Detail expense are as per summary report attached.

CONFIRMATION: I certify that all expenses incurred are related to company business as mentioned above, none have been claimed
from other organizations, and comply with company travel expense guidelines.

Claimant Signature: ……………………………………………… Date : 26/03/2024

APPROVAL BY RECEIVER COST CENTER/WBS

 For Internal Use - For Internal Distribution Only

☐ Approved
Notes:
By ticking “Approved”, you as the Approving Authority (AA) as per OPU LOA for intercompany payment agree to absorb the cost
as stated above into your cost center/WBS and approve for payment purposes.

☐ Disapproved
Remarks if disapproved:

AA Signature : Name :

Date : Position :