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    Expense Report/Travel Expense Statement (Simulation) : Visitor Details

    Uploaded by

    Piyush Agarwal
    1. The document is an expense report submitted by Mr. Piyush Agarwal for a business trip from May 18-18, 2016 to attend a conference in Pragati Maidan. 2. The total reimbursement amount is INR 480, which includes INR 360 in travel flat rates and INR 120 from receipts submitted. 3. The expenses will be assigned to Tata Power company code 1000, cost center 1900032014, and funds center 1900032014-CTDS.

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    Expense Report/Travel Expense Statement (Simulation) : Visitor Details

    Uploaded by

    Piyush Agarwal
    11 views3 pages
    1. The document is an expense report submitted by Mr. Piyush Agarwal for a business trip from May 18-18, 2016 to attend a conference in Pragati Maidan. 2. The total reimbursement amount is INR 480, which includes INR 360 in travel flat rates and INR 120 from receipts submitted. 3. The expenses will be assigned to Tata Power company code 1000, cost center 1900032014, and funds center 1900032014-CTDS.

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    Original Title

    3EEFB54FE2F31EE687AF5A5A5FF64127

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    1. The document is an expense report submitted by Mr. Piyush Agarwal for a business trip from May 18-18, 2016 to attend a conference in Pragati Maidan. 2. The total reimbursement amount is INR 480, which includes INR 360 in travel flat rates and INR 120 from receipts submitted. 3. The expenses will be assigned to Tata Power company code 1000, cost center 1900032014, and funds center 1900032014-CTDS.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    11 views3 pages

    Expense Report/Travel Expense Statement (Simulation) : Visitor Details

    Uploaded by

    Piyush Agarwal
    1. The document is an expense report submitted by Mr. Piyush Agarwal for a business trip from May 18-18, 2016 to attend a conference in Pragati Maidan. 2. The total reimbursement amount is INR 480, which includes INR 360 in travel flat rates and INR 120 from receipts submitted. 3. The expenses will be assigned to Tata Power company code 1000, cost center 1900032014, and funds center 1900032014-CTDS.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 3

    Work Location:

    TATA POWER, EASTERN


    Uttar Pradesh
    India

    Mr Piyush Agarwal
    201897
    Shared Services
    Noida Spt
    1900032014
    ME02

    Date:
    19-May-16
    Page: 1 / 3

    *0006007171*

    Expense Report/Travel Expense Statement (Simulation)


    For Mr Piyush Agarwal For Trip 6007171 From 18-May-16 To 18-May-16
    General Data
    :Chargeability

    Attend Conference

    Visitor Details
    Self-ThroughSelfBookingTool
    Self - Domestic Travel Desk
    Self & Visitor
    Visitor
    Name

    Gender

    Age

    Contact No.

    Email ID

    Remarks

    Settlement Results and Cost Assignment


    Amount Type

    Amount (INR)

    Travel Flat Rates

    360.00

    Sum of Receipts to be Reimbursed

    120.00

    Reimbursement Amount

    480.00

    Mr Piyush Agarwal

    Page : 2 / 3

    Report/Trip: 6007171
    Personnel number: 201897

    480.00

    INR of 480.00

    INR assigned to:

    Company Code:

    1000

    Cost Center:

    1900032014

    Funds Center:

    1900032014-CTDS

    The Tata Power Co. Ltd.


    1900032014-CTDS

    Purpose & Outcome Derived from this Travel ( Minimum 100 Char Mandatory )
    Visit to Powergen Pragati Maidan

    Travel Flat Rate


    km/ Flat Rate
    mi

    Date

    Tax-Exempt Reimbursement
    (INR)
    (INR)

    20 Self Arranged Car, All Vehicle Classes


    20 Self Arranged Car, All Vehicle Classes

    18/05/16
    18/05/16

    0.00
    0.00

    180.00
    180.00

    Reimbursement Amount:

    360.00 INR

    Additional Amount:

    360.00 INR

    Trip Segment
    18 May 2016

    Total Mileage (mi/km)

    From:

    Noida Office

    To:

    Consumption:

    Currency:

    Km/Miles:

    20

    Vehicle Type:

    18 May 2016

    Pragati Maidan

    Total Mileage (mi/km)

    From:

    Pragati Maidan

    To:

    Consumption:

    Currency:

    Km/Miles:

    20

    Vehicle Type:

    20

    20

    Noida Office

    Receipts
    Date
    18/05/16

    No.

    Expense Type

    001

    Other fees

    Amount
    (INR)
    120.00

    Sum of Receipts

    120.00
    120.00 INR

    Reimbursement Amount:

    Additional Receipt Information


    No.
    001

    Receipt

    Type

    Content

    Other fees

    From

    18.05.2016

    Mr Piyush Agarwal

    Page : 3 / 3

    Report/Trip: 6007171
    Personnel number: 201897

    No.

    Receipt

    Type

    Content

    To

    18.05.2016

    Description

    Parking Expenses

    Location

    Pragati Maidan

    Document Number of
    Receipt

    033301

    Approvers
    Name
    Mr Chandra Prakash Tiwari

    Employee No
    00203686

    Status
    Approval Pending

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