Employee claim FORM NO 7 IRPL by 9NtCySy

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									INTERGLOBE RETAIL PRIVATE LIMITED
Employee expense reimbursement Form - 7

Employee Name:                                                                             Employee Code:

         Vehicle No:                                                                       Location:

         Mobile No:                                                                        Reporting Manager:

                        Invoice   Description                                    Fuel       Amount           From Dt       To Dt
                        Cash Memo                                                (In
Invoice                 Date                                                     Ltr)
Cash Memo No
Mobile Phone:

Local Conveyance:




Vehicle Maintenance:


Other Expenses:




                                                         Total expenses - Self                         -

                                        Less: Advance taken

                                        Advance taken on:

                                        Balance payable by company




Signature: Employee: __________________                                          Approval: Reporting Manager:_________________



Notes:
             1          The above reimbursement should be used for claiming the reimbursement of official expenses
                        (except travel ) incurred by employees in accordance with the applicable company policies.
             2          The claim forms duly filled and supported by the original invoices/ receipts, whereever required
                        should be submitted in local branch.
             3          Description should clearly mention the nature of expense being claimed as reimbursement

								
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