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  • Allowances Claim Form: Relacom Services (PVT) LTD

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    Shahzaib Zaib
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    The document appears to be an allowances claim form for an employee of Relacom Services (Pvt) Ltd to claim reimbursement for travel expenses including transportation costs, hotel costs, meals and other expenses incurred while traveling for work. The form requires details of the employee, travel dates and locations, means of transportation, currency exchanged, amounts claimed for allowances and receipts for expenses. The completed form needs to be verified, authorized and includes balances to be paid to or deducted from the employee.

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    Original Title

    Travel Allowance Form

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    The document appears to be an allowances claim form for an employee of Relacom Services (Pvt) Ltd to claim reimbursement for travel expenses including transportation costs, hotel costs, meals and other expenses incurred while traveling for work. The form requires details of the employee, travel dates and locations, means of transportation, currency exchanged, amounts claimed for allowances and receipts for expenses. The completed form needs to be verified, authorized and includes balances to be paid to or deducted from the employee.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    18 views1 page

    Allowances Claim Form: Relacom Services (PVT) LTD

    Uploaded by

    Shahzaib Zaib
    The document appears to be an allowances claim form for an employee of Relacom Services (Pvt) Ltd to claim reimbursement for travel expenses including transportation costs, hotel costs, meals and other expenses incurred while traveling for work. The form requires details of the employee, travel dates and locations, means of transportation, currency exchanged, amounts claimed for allowances and receipts for expenses. The completed form needs to be verified, authorized and includes balances to be paid to or deducted from the employee.

    Copyright:

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

    Allowances Claim Form

    Relacom Services (Pvt) Ltd


    Emp No Employee Name Date Date of Departure Date of return

    Unit Signature

    Leave trip Business trip Others

    Travel Route
    Means of
    Exchange
    Date Time Place (Departure / Arrival) Communi- Currency Amount Amount Rs.
    Rate
    cation

    Total Cost of Tickets not provided by the Company 0

    Day ( s ) Amount/ Day -


    Day ( s ) Amount/ Day -
    Allowance
    Night ( s ) Amount/Night

    Night ( s ) Amount/Night

    Total -
    .5
    .5 Receipt Exchange
    Hotel Costs Currency Amount Amount Rs.
    Rate
    Yes No

    Total : 0
    Other Expenses
    -
    -
    -

    Total : -
    Sunday Allowance
    -
    -
    -
    -
    Total -

    Total Payables -
    Advances Total to be Deducted (If Applicable) -
    Balance Due to ECP / Employee(If Applicable) -

    Verified Authorised/Approved Account Cost Centre

    Supporting Information

    Note: Must fill proper information eg (Date, Location, time)

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