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    Travel Expense Reimbursement Form-1

    Uploaded by

    naveen kumar
    This local travel expense reimbursement form is used by employees to claim reimbursement for approved local work-related travel expenses. It collects information about the employee, travel dates, destinations, modes of transportation, and totals expenses. The employee signs to certify the accuracy and gets approval signatures from their department head, accounts manager, HR head, and director before being reimbursed.

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

    Travel Expense Reimbursement Form-1

    Uploaded by

    naveen kumar
    181 views1 page
    This local travel expense reimbursement form is used by employees to claim reimbursement for approved local work-related travel expenses. It collects information about the employee, travel dates, destinations, modes of transportation, and totals expenses. The employee signs to certify the accuracy and gets approval signatures from their department head, accounts manager, HR head, and director before being reimbursed.

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    This local travel expense reimbursement form is used by employees to claim reimbursement for approved local work-related travel expenses. It collects information about the employee, travel dates, destinations, modes of transportation, and totals expenses. The employee signs to certify the accuracy and gets approval signatures from their department head, accounts manager, HR head, and director before being reimbursed.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    181 views1 page

    Travel Expense Reimbursement Form-1

    Uploaded by

    naveen kumar
    This local travel expense reimbursement form is used by employees to claim reimbursement for approved local work-related travel expenses. It collects information about the employee, travel dates, destinations, modes of transportation, and totals expenses. The employee signs to certify the accuracy and gets approval signatures from their department head, accounts manager, HR head, and director before being reimbursed.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Form No.

    Local Travel Expense Date of Issue:


    Reimbursement Form Revision: 1.0
    Approved by: Head HR

    Employee Code: Employee Name:


    Designation: Department:
    Travel Expenses for the month of:

    Total
    S.N. Destination Mode of Km Amoun
    O Date Customer's Name Starting Point Point Travel s t
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   

    Total Expenses done:


    Cash Advance taken:
    Amount due to Employee:

    I certify that this statement is accurate as per actual and necessary Local Conveyance expenses
    incurred towards Official Local Travel.

    Employee Signature: HOD Signature:


    Date:

    Approved by Accounts Manager: Approved by HR Head: Approved by Director:

    (Authorized Signatory) (Authorized Signatory) (Authorized Signatory)

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