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  • Settle BT

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    Randa Keren
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    This document is a report on a business trip from February 18-19, 2016 by Erwin M. Setiadi from PT Indonesia Power to attend a hotel training in Parapat, Indonesia. The total expenses for the 2-day trip were 1,348,150 Indonesian Rupiah, including 750,000 for lodging and 480,000 for a daily allowance. The report notes that receipts must be submitted within one week and according to the company's directives.

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    This document is a report on a business trip from February 18-19, 2016 by Erwin M. Setiadi from PT Indonesia Power to attend a hotel training in Parapat, Indonesia. The total expenses for the 2-day trip were 1,348,150 Indonesian Rupiah, including 750,000 for lodging and 480,000 for a daily allowance. The report notes that receipts must be submitted within one week and according to the company's directives.

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    © All Rights Reserved
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    31 views1 page

    Settle BT

    Uploaded by

    Randa Keren
    This document is a report on a business trip from February 18-19, 2016 by Erwin M. Setiadi from PT Indonesia Power to attend a hotel training in Parapat, Indonesia. The total expenses for the 2-day trip were 1,348,150 Indonesian Rupiah, including 750,000 for lodging and 480,000 for a daily allowance. The report notes that receipts must be submitted within one week and according to the company's directives.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    &B

    s&
    dH

    AEa

    PT INDOI{ESLA. I{SAI{AN ALIIh,IUNILIM (Persero)

    d!!q

    Do(rtmetrt !i0. / Revlslon

    sK-F03ls0?llIR/:01'l
    Lampiraa-4

    To :*ersoaael

    SAWPAS/IJO/IMO

    LAPORAN PERTANGG$I'{G JAItrABAN PERJAL{NAN I}INAS


    SETTLEMENT OT' BUSI}IESS TRIP

    fy6p

    18.02.2016 Unttl ; 19.02.2016

    No-2000000133
    Name

    ERWIN M. SETIADI

    Name Code ,'Post

    77904002

    Dept.,1 Serl

    PCD

    Kind of Travel

    Tugas di Dalam Negeri (Hotel) (lDR) - panutupan


    Pelatihan Guru di Hotel lnna Parapat

    Destination

    rarapat, Indonesia

    FRO}I

    TO

    Schedule

    18.02.2016

    19.02.2016

    Actual

    t7/o u/zoto

    tq

    Items

    MPCD

    /ot,/th

    Reeson ofchange

    109-BLG-0001

    Bank Account No

    41146212

    DAILYAI-LOWANCE
    DAY
    ANIOUNT

    ITEIvI

    LODGING

    DAY
    Hotel

    Expense

    AITIOLTNT
    750.000

    OTHERS

    TR.d\SPORT

    480.000

    GASOLINE
    A. TAX
    1

    TOT..\L

    18.150

    1.348.150

    Comp.

    Hotel
    Actual
    Coorp.
    Balanco

    Note$ : *BT

    *TC:

    REMARHS:

    Horne ReturB; *FF : Fetch. Faruiif


    Trainl*g.lCo*femc.etc.i SCO = Sport. Culture, & Others

    tsusircss Trip; *HRT

    Tanda Tangan Psneri$a,'

    APPRO\rED BY SEUT.,/DEPT.IDIV.CONCRN.
    DGMIGI\,I

    l\,I

    Catetall : Harus diselesaitar {,teffJs) paliug lambat

    (Satu) minggu selelalr

    kembali
    Sesuai deugmr SK Direksi Nq. SK-007,DIR/2014 Pasal
    Daa larnpirliian bukti {svideflce) yarrg diperlukan

    PIC

    SAWPAS/|JO/|MO )

    ( Fi-f..:
    Dir

    TGLP&.INT

    l1 cyat I
    23.02.2016

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