This monthly reimbursement form from Teleecare Network's Human Resource department allows employees to claim reimbursement for expenses in various categories such as fuel, maintenance, entertainment, driver's salary, medical expenses, and newspapers. The form requires the employee to provide their name, employee number, department, designation and attach original supporting bills and documents. The employee fills out the amount claimed for each category as well as the total amount. The form then needs to be certified by the employee and authorized by HR, who will also fill in the total amount passed in words. Employees are requested to submit this completed form to HR by the 10th of each month.
This monthly reimbursement form from Teleecare Network's Human Resource department allows employees to claim reimbursement for expenses in various categories such as fuel, maintenance, entertainment, driver's salary, medical expenses, and newspapers. The form requires the employee to provide their name, employee number, department, designation and attach original supporting bills and documents. The employee fills out the amount claimed for each category as well as the total amount. The form then needs to be certified by the employee and authorized by HR, who will also fill in the total amount passed in words. Employees are requested to submit this completed form to HR by the 10th of each month.
This monthly reimbursement form from Teleecare Network's Human Resource department allows employees to claim reimbursement for expenses in various categories such as fuel, maintenance, entertainment, driver's salary, medical expenses, and newspapers. The form requires the employee to provide their name, employee number, department, designation and attach original supporting bills and documents. The employee fills out the amount claimed for each category as well as the total amount. The form then needs to be certified by the employee and authorized by HR, who will also fill in the total amount passed in words. Employees are requested to submit this completed form to HR by the 10th of each month.
MONTHLY REIMBURSEMENT FORM (For the Month of ___________)
Name Employee No. Dept. Designation Instruction: Attach all original supporting bills / documents as per the serial number, mention below. To be filled by the employee To be filled by the HR SN. Category Amount (Rs. PM) Entitlement Up to Amount Passed 1. Fuel/Maintenance. 2. Entertainment
3. Drivers salary (Receipt to be attached)
4. Medical expenses (Related only to self dependant family members)
5. News Paper and Periodicals.
TOTAL
I certify that above claims are genuine & correct to the best of my knowledge and information
Total Amount passed( in words)
Employees Signature
Authorized Signatory Date: Date: Employees are requested to submit this form to HR. Department by 10 th of each Month..