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  • Reimbursement Claim Form

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    Pushparaj k
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    Pushparaj K submitted an employee reimbursement claim sheet dated January 27th, 2022. He is claiming a travel allowance of Rs. 2,800 for travelling from Bangalore to Chennai for a BDT department CAT project on January 3rd, 2022. The total claim amount is Rs. 2,800 and requires approval before payment into his Indian Bank account ending in 4345.

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    Pushparaj K submitted an employee reimbursement claim sheet dated January 27th, 2022. He is claiming a travel allowance of Rs. 2,800 for travelling from Bangalore to Chennai for a BDT department CAT project on January 3rd, 2022. The total claim amount is Rs. 2,800 and requires approval before payment into his Indian Bank account ending in 4345.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    11 views1 page

    Reimbursement Claim Form

    Uploaded by

    Pushparaj k
    Pushparaj K submitted an employee reimbursement claim sheet dated January 27th, 2022. He is claiming a travel allowance of Rs. 2,800 for travelling from Bangalore to Chennai for a BDT department CAT project on January 3rd, 2022. The total claim amount is Rs. 2,800 and requires approval before payment into his Indian Bank account ending in 4345.

    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

    THINK & LEARN PVT LTD

    EMPLOYEE REIMBURSEMENT CLAIM SHEET

    Name pushparaj k Date of submission 27/01/2022


    Employee ID TNL71880910 Designation: BDT
    Email ID pushparaj.k@byjus.com Working location: Bangalore
    Contact No 9750106771

    Supporting
    Date of Exp incurred Category Department Description of Expenditure Amount(Rs)
    attached

    3/1/2022 Travelling CAT BDT TRAVEL ALLOWANCE BANGLORE TO CHENNAI 2,800.00

    Grand Total 2,800


    Less:Advance taken from Company
    Net Payable 2,800

    I confirm that I have incurred the expenditure wholly Approved By: Particulars Total Amount
    and exclusively for business purpose on behalf of company Boarding & Lodging -
    Food Expenses -
    Not Applicable Designation: Travelling 2,800
    CLAIMANT SIGNATURE Conveyance -
    Payment Details Special Approval( for deviations) Mobile Reimbursement -
    A/C Name: PUSHPARAJ K Staff Welfare -
    A/C No: 6150104345 Printing & Stationary -
    Bank: indian bank House Keeping -
    IFSC Code: IDIB000A052 Designation: Telephone -
    Emp ID: Electricity -
    Reamrk's for special approval Generator Fuel -
    Others
    Total Amount 2,800
    Note:

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