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TRAVEL TYPE : ROTATION_LEAVE

Back Chargeable
TAF No SEQ Name Position Origin Destination Reason for Travel Start Date End Date Duration (to JO
Partner(s)/CPY)**

Rota OFF,
PROJECT ENGINEER
TAF006703 769 MUHAMMAD THAHIR LNG_SITE JAKARTA back to back: Naoto 2019-08-30 2019-09-12 14 NO
GENERAL
Iesaki

*Issued by : *Approved by : *Checked by :

Team Leader Head Of Department Cost Control

Name : KEITA YAMATO Name : SATOSHI HARA_PMT Name : OCTAV IMANDA

Date : 2019-08-03 06:24:25 Date : 2019-08-05 00:42:08 Date : 2019-08-05 01:36:38

Status : Approve Status : Approve Status : Approve

*) Digitally Signed.
**) For Back-chargeable to CPY and Subcontractors/Not back-chargeable to Partners are validated by Cost Control.

Comments :

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