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    Salman ahmad
    Sajid Ali has submitted a travel claim for 127,400 PKR. He was paid 101,920 PKR in advance and is owed a balance of 25,480 PKR. The travel took place from June 3rd to June 10th and included trips from Peshawar to elsewhere in Pakistan. The purpose of the travel was for small scale infrastructure layouts related to project 0010458 for UNDP-PAK.

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    Salman ahmad
    21 views3 pages
    Sajid Ali has submitted a travel claim for 127,400 PKR. He was paid 101,920 PKR in advance and is owed a balance of 25,480 PKR. The travel took place from June 3rd to June 10th and included trips from Peshawar to elsewhere in Pakistan. The purpose of the travel was for small scale infrastructure layouts related to project 0010458 for UNDP-PAK.

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    Sajid Ali has submitted a travel claim for 127,400 PKR. He was paid 101,920 PKR in advance and is owed a balance of 25,480 PKR. The travel took place from June 3rd to June 10th and included trips from Peshawar to elsewhere in Pakistan. The purpose of the travel was for small scale infrastructure layouts related to project 0010458 for UNDP-PAK.

    Copyright:

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

    Layouts

    Uploaded by

    Salman ahmad
    Sajid Ali has submitted a travel claim for 127,400 PKR. He was paid 101,920 PKR in advance and is owed a balance of 25,480 PKR. The travel took place from June 3rd to June 10th and included trips from Peshawar to elsewhere in Pakistan. The purpose of the travel was for small scale infrastructure layouts related to project 0010458 for UNDP-PAK.

    Copyright:

    © All Rights Reserved
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    Download as pdf or txt
    of 3

    Travel Claim Details Page 1

    Report Title: Travel Claim Details


    Run Date and Time: 18-07-2023 09:38:02 Greenwich Mean Time
    Run by: Shams Afridi
    Table name: x_adsr_travel_expe_travel_claim

    Travel Claim

    Number: TC00127650 Status: Draft


    Traveler: Sajid Ali Type of Travel Claim: Travel Request ID is in UNall
    Travel Request: TR00151920
    Atlas Travel Request ID:

    Amount Paid in Atlas to the traveler: Atlas Payment Currency:

    Explanation for no Travel Request:

    Agency: United Nations Development Business Unit: UNDP-PAK


    Programme Workforce Category: External
    Index no: Learning & Personal Development: No
    Traveler Entitlement Currency: PKR Payroll Status:
    Travel Type: Local

    Short description:
    Small Scale Infrastructure layouts
    Additional Information:

    Travel Arranger: Travel Processor: muhammad yousuf, Quratulain Bilal,


    Processed By: Yasir Khaldoon

    Staff to be copied: Processed Date:


    Invoice Paygroup: UNDP-PAK-PKR-34802

    Claim Summary

    Eligible Travel Expenses: 127,400 Personal Deviation Deductions:


    Advance Paid: 101,920 Balance Payment to Traveler: 25,480
    Claim Type: Balance due to Traveler

    Traveler Payment Details

    Traveler (Supplier Name): Sajid Ali Traveler (Supplier Site): Sajid Ali
    Traveler Payment Currency: PKR Payment Method: TRF

    Comments

    Cancellation Reason : Send Back Reason:

    Integration Status

    Invoice Integration Status:

    Activity logs

    Run By : Shams Afridi 18-07-2023 09:38:02 Greenwich Mean Time


    Travel Claim Details Page 2

    Additional comments:

    Related List Title: Itinerary List


    Table name: x_adsr_travel_expe_itenary
    Query Condition: Travel Claim = TC00127650
    Sort Order: Departure Date/time in ascending order

    3 Itineraries

    Mode of Tr Destinatio Destinatio Departure Arrival Dat Mission D


    Number Origin Origin Official Carrier Class
    ansport n n Date/time e/time estination

    ITI0211159 Other Peshawar, 03-06-2023 10-06-2023 Yes Yes null


    Pakistan 08:00:48 16:00:59
    ITI0211158 Other 06-06-2023 06-06-2023 Yes Yes null
    08:00:22 16:00:30
    ITI0211160 Other Peshawar, 10-06-2023 10-06-2023 Yes No null
    Pakistan 08:00:15 18:00:30

    Related List Title: Travel Expense Line List


    Table name: x_adsr_travel_expe_travel_expense_line
    Query Condition: Travel Claim No = TC00127650
    Sort Order: None

    1 Travel Expense Lines

    Expens
    Expens Paymen Currenc DSA Co DSA Ar Date Fr Accomo Breakfa Descript
    Number Invoice e Line A Date To Lunch Dinner
    e Type t Type y untry ea om dation st ion
    mount

    EXPL02 DSA Claimabl 127,400 PKR Pakistan Elsewhe 10-06- 03-06- 0 0 0 0 DSA
    07286 (Standar e re 2023 2023 (Standar
    ds) d)

    Run By : Shams Afridi 18-07-2023 09:38:02 Greenwich Mean Time


    Travel Claim Details Page 3

    Related List Title: Project Details List


    Table name: x_adsr_travel_expe_project_details
    Query Condition: Travel Claim No = TC00127650
    Sort Order: None

    1 Project Details

    Respons Expendit Expendit


    Business Project Task Nu Contract Funding Expendit Created Updated
    Number ible Part ure Orga ure Item Created Updated
    Unit Number mber Number Source ure Type by by
    y nisation Date

    PRJ0212 UNDP- 0010458 ACTIVIT 0010628 001981- GREEN 42405 - 71620 - 09-06- 09-06- shams.afr 09-06- shams.afr
    317 PAK 2 Y1- 3 UNDP CLIMATE Pakistan Daily 2023 2023 idi@undp 2023 idi@undp
    1.UNDP FUND - Energy Subsisten 07:42:09 .org 07:42:09 .org
    & ce
    Envirnmn Allowanc
    t e - Local

    Run By : Shams Afridi 18-07-2023 09:38:02 Greenwich Mean Time

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