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Infrastructure Development Company Limited: Travelling Expense Report (TER) - Other Than Executive Grade-H/O Employee
Infrastructure Development Company Limited: Travelling Expense Report (TER) - Other Than Executive Grade-H/O Employee
Actual
Date Entitlements No. of Advance Amount Reimburse
Travel cost elements Expenditures Remarks
From To (BDT) days (BDT) /(Refund)
(BDT)
5/2/2016 12/2/2016 Per diem 500 16 8,000 8,000 0
Accomodation 7 2,100 2,100
Transportation 800 800
Local Travel 2,080 2,080
Others if any 0 0
Comment if any:
__________ ___________________
Employee Training Coordinator Inspection Coordinator
Date:
Enclosures:
Actual
Date Entitlements No. of Advance Amount Reimburse
Travel cost elements Expenditures Remarks
From To (BDT) days (BDT) /(Refund)
(BDT)
6/3/2016 24/3/2016 Per diem 500 19 9,500 10,000 -500
Accomodation
Transportation 500 500
Local Travel 4,970 4,970
Others if any 0 0
Comment if any:
__________ ___________________
Employee Training Coordinator Inspection Coordinator
Date:
Enclosures:
Actual
Date Entitlements No. of Advance Amount Reimburse
Travel cost elements Expenditures Remarks
From To (BDT) days (BDT) /(Refund)
(BDT)
5/5/2016 19/5/2016 Per diem 500 15 7,500 7,500 0
Accomodation 400 14 3,650 4,800 -1,150
Transportation 700 700
Local Travel 2,305 2,305
Others if any 0 0
Comment if any:
__________ ___________________
Employee Training Coordinator Inspection Coordinator
Date:
Enclosures:
Actual
Date Entitlements No. of Advance Amount Reimburse
Travel cost elements Expenditures Remarks
From To (BDT) days (BDT) /(Refund)
(BDT)
5/6/2016 23/6/2016 Per diem 500 15 9,500 9,500 0
Accomodation 400 15 6,000 6,000 0
Transportation 950 950
Local Travel 5,535 5,535
Others if any 0 0
Comment if any:
__________ ___________________
Employee Training Coordinator Inspection Coordinator
Date:
Enclosures:
Actual
Date Entitlements No. of Advance Amount Reimburse
Travel cost elements Expenditures Remarks
From To (BDT) days (BDT) /(Refund)
(BDT)
10/7/2016 25/7/2016 Per diem 500 16 8,000 8,000 0
Accomodation 400 15 2,550 4,800 -2,250
Transportation 0
Local Travel 3,245 3,245
Others if any 0 0
Comment if any:
__________ ___________________
Employee Training Coordinator Inspection Coordinator
Date:
Enclosures:
Actual
Date Entitlements No. of Advance Amount Reimburse
Travel cost elements Expenditures Remarks
From To (BDT) days (BDT) /(Refund)
(BDT)
7/8/2016 24/8/2016 Per diem 500 18 9,000 9,500 -500
Accomodation 400 2,450 6,000 -3,550
Transportation 970 970
Local Travel 4,055 4,055
Others if any 0 0
Comment if any:
__________ ___________________
Employee Training Coordinator Inspection Coordinator
Date:
Enclosures: