This document contains a temporary duty claim form for an employee. It requests details of the employee's duty travel such as dates, mode of transportation, and expenses including car maintenance, daily allowance, fuel costs, room rent, transportation fares, and entertainment. The employee must provide signatures to claim reimbursement which is then audited and approved by supervisors.
This document contains a temporary duty claim form for an employee. It requests details of the employee's duty travel such as dates, mode of transportation, and expenses including car maintenance, daily allowance, fuel costs, room rent, transportation fares, and entertainment. The employee must provide signatures to claim reimbursement which is then audited and approved by supervisors.
This document contains a temporary duty claim form for an employee. It requests details of the employee's duty travel such as dates, mode of transportation, and expenses including car maintenance, daily allowance, fuel costs, room rent, transportation fares, and entertainment. The employee must provide signatures to claim reimbursement which is then audited and approved by supervisors.
Company Vehicle: * Shared/Independent * Delete whichever is inapplicable.
Date Left on Time Date Arrived on Time
Upward Journey:
Downward Journey:
Claims: Rs Paisa
Car maintenance for______kilo meters @ Rs 5 per km.
DA for______days @ of Rs ______ per day. Fuel expenditure of ____ liters @ of Rs_____ per litre. Room rent for ____days @ of Rs________ per day. Fare for upward travel by air /road. Fare for downward travel by air/road. Entertainment.