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    quyen2012
    This document is a request for business travel approval from Nguyen The, Quyen of Terumo Vietnam ME. The travel is from November 20th to December 10th 2022 to Tokyo, Japan for technical training on medical pumps. The total estimated expenses are over 131 million VND, including airfare, hotel, per diem, meals, transportation and miscellaneous fees. The request was approved with all expenses occurring on weekends noted as exceptions.

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    MyReport PDF

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    This document is a request for business travel approval from Nguyen The, Quyen of Terumo Vietnam ME. The travel is from November 20th to December 10th 2022 to Tokyo, Japan for technical training on medical pumps. The total estimated expenses are over 131 million VND, including airfare, hotel, per diem, meals, transportation and miscellaneous fees. The request was approved with all expenses occurring on weekends noted as exceptions.

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    This document is a request for business travel approval from Nguyen The, Quyen of Terumo Vietnam ME. The travel is from November 20th to December 10th 2022 to Tokyo, Japan for technical training on medical pumps. The total estimated expenses are over 131 million VND, including airfare, hotel, per diem, meals, transportation and miscellaneous fees. The request was approved with all expenses occurring on weekends noted as exceptions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    39 views3 pages

    MyReport PDF

    Uploaded by

    quyen2012
    This document is a request for business travel approval from Nguyen The, Quyen of Terumo Vietnam ME. The travel is from November 20th to December 10th 2022 to Tokyo, Japan for technical training on medical pumps. The total estimated expenses are over 131 million VND, including airfare, hotel, per diem, meals, transportation and miscellaneous fees. The request was approved with all expenses occurring on weekends noted as exceptions.

    Copyright:

    © All Rights Reserved
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    of 3

     

    Booking Business Travel


     
    Request ID : 397Q

    Minimum Departure Date : 20/11/2022

    Approval Status : Approved

     
    List of Request Exceptions

     
    Message
    The Expense occurs during a week-end.

    The Expense occurs during a week-end.

    The Expense occurs during a week-end.

    The Expense occurs during a week-end.

    The Expense occurs during a week-end.

    The Expense occurs during a week-end.

     
    Employee Name : Nguyen The, Quyen

    Email Address : [email protected]
    Default Manager Name : Sahashi, Tomoka
    Default Manager Email : [email protected]
    Country/Region of Residence : VIET NAM
    Org Unit 1 - Logical System : Production Client
    Org Unit 2 - Company Code : Terumo Vietnam ME
    Org Unit 3 - Cost Object Type : Cost Center
    Org Unit 4 - Cost Object Code : ME

     
    Sender Name : Nguyen The, Quyen
    Email Address : [email protected]
    Default Manager Name : Sahashi, Tomoka
    Default Manager Email : [email protected]
    Country/Region of Residence : VIET NAM
    Org Unit 1 - Logical System : Production Client
    Org Unit 2 - Company Code : Terumo Vietnam ME
    Org Unit 3 - Cost Object Type : Cost Center
    Org Unit 4 - Cost Object Code : ME

     
    Start Date : 20/11/2022
    End Date : 10/12/2022
    Request Policy : *Terumo Travel Request Policy
    Purpose : Technical training ME Pump, ECMO and Pump IT integration for service engineer

     
    Request Cash Advance

     
    Amount Requested :  VND 70,000,000

    Status :  Issued

     
    Segments
    Hotel Reservation

    Foreign Amount : ¥208,950
    20/11/2022 Narita (Airport - NRT), Tokyo (JP) 10/12/2022 Check-In: 09:00 – Check-Out: 09:00

    Check-In Detail : echnical training ME Pump, ECMO and Pump IT integration for service engineer

    Allocations : 100% (VND 35,196,309)

    Air Ticket

    Foreign Amount : USD 1,036.00
    20/11/2022 Noibai (Airport - HAN), Hanoi (VN) – Narita (Airport - NRT), Tokyo (JP) Departure time: 00:30

    10/12/2022 Narita (Airport - NRT), Tokyo (JP) – Noibai (Airport - HAN), Hanoi (VN) Departure time: 10:00

    Allocations : 100% (VND 25,733,722)

     
    Expenses

     
    Transaction Date Expense Type Entry Description Foreign Amount Amount
    10/12/2022 Hotel   ¥208,950 VND 35,196,309

    20/11/2022 Per diem 10 usd ¥30,975 VND 5,217,543

    20/11/2022 Airfare   USD 1,036.00 VND 25,733,722

    20/11/2022 Individual Meals Estimated meal expense for 21 days (max USD 2,625.00 VND 65,203,688


    125usd/day)
    20/11/2022 02. Transportation Transportation by taxi VND 10,000,000 VND 10,000,000

    20/11/2022 Miscellaneous Wifi rental fees, other fees VND 5,000,000 VND 5,000,000

     
    Printed on 30/01/2023 09:52

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