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  • Blank Former Employee Form

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    Margarita Bussines
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    Former employees can submit a form to claim reimbursable expenses from their time at PMI. The form collects the employee's name and bank details where payment should be deposited. It lists expense types incurred, dates, amounts and currencies. The employee signs and dates the form, which then requires approval from their line manager or HR to process the total payment owed.

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    Former employees can submit a form to claim reimbursable expenses from their time at PMI. The form collects the employee's name and bank details where payment should be deposited. It lists expense types incurred, dates, amounts and currencies. The employee signs and dates the form, which then requires approval from their line manager or HR to process the total payment owed.

    Copyright:

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

    Blank Former Employee Form

    Uploaded by

    Margarita Bussines
    Former employees can submit a form to claim reimbursable expenses from their time at PMI. The form collects the employee's name and bank details where payment should be deposited. It lists expense types incurred, dates, amounts and currencies. The employee signs and dates the form, which then requires approval from their line manager or HR to process the total payment owed.

    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

    Vendor Extension Form - page 1 of 1

    FORMER PMI EMPLOYEE FORM - claim of reimbursable expenses

    Section 1. GENERAL DATA

    Former
    Employee's
    Name

    Section 2. BANK DETAILS

    Bank Name

    Street

    City Country

    Bank Key/Sort Code Swift Code

    Bank Account No.

    IBAN (Mandatory for EURO Payments Intra-EU/EEA)

    Post Giro / PBC-ESR No.

    Bank Account Holder Name

    Comment: Please transfer the total amount in the defined currency to the Employees's bank account.

    Section 3. EXPENSE DETAILS

    Receipt amount Equivalent to be


    Expense type Business reason Expense Date paid (amount and
    and currency currency)

    Airfare

    Hotel

    Taxi

    Meals

    Parking

    Other

    Total amount:

    Currency:

    Cost Center WBS

    Section 4. Employee's signature

    Name Signature Date

    Section 5. Employee's Line Manager's or HR Approval

    Approved by:

    Name Signature Date

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