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  • RUB Travelling Allowance Bill 1

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    nimesh
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    Annexure 11/1 is a travel allowance bill form used by the Royal University of Bhutan to claim travel expenses. The form collects information such as the name and position of the staff member, travel authorization details, dates and locations of departure and arrival, daily allowances, mileage, transportation costs, total expenses, advances taken, and amount claimed. The staff member must certify that the travel was official and the claims are genuine, and a controlling officer must also sign and date the form.

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    Annexure 11/1 is a travel allowance bill form used by the Royal University of Bhutan to claim travel expenses. The form collects information such as the name and position of the staff member, travel authorization details, dates and locations of departure and arrival, daily allowances, mileage, transportation costs, total expenses, advances taken, and amount claimed. The staff member must certify that the travel was official and the claims are genuine, and a controlling officer must also sign and date the form.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    7 views1 page

    RUB Travelling Allowance Bill 1

    Uploaded by

    nimesh
    Annexure 11/1 is a travel allowance bill form used by the Royal University of Bhutan to claim travel expenses. The form collects information such as the name and position of the staff member, travel authorization details, dates and locations of departure and arrival, daily allowances, mileage, transportation costs, total expenses, advances taken, and amount claimed. The staff member must certify that the travel was official and the claims are genuine, and a controlling officer must also sign and date the form.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Annexure 11/1

    ROYAL UNIVERSITY OF BHUTAN


    TRAVEL ALLOWANCE BILL

    Name of College/OVC

    Name of Staff Date:

    Position Title Position Level:

    Travel Authorization No.& Dates

    Departure Arrival Daily Mileage Bus/Train/ Actual Total Purpose of the Journey
    Date Time Station Date Time Station Allowance Air fare Expenses

    Total
    (-)Advance taken
    Amount claimed for payment/refund:- Nu.

    Certified that the travel was performed by me for official purposes and the claims are genuine. Dated Signature of Staff

    Signature, Date & Seal, of Controlling Officer

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