CASH ADVANCE FORM

SGB/FOR/HR/05-04 (1)

SECTION A - Staff Details

Name : Olga Kasimova Company : Scomi Oiltools Ltd.

Staff no. : Dept :
Grade : Division :
Designation : Administrator Branch : Turkmenistan

SECTION B – Requisition Details

No Date Reason for Cash Advance Amount Required Date Required
1 24.07.09 Cash Advance for Air Tickets Payment 200$ 29.07.09

TOTAL 200$

I HEREBY AUTHORIZE THE COMPANY TO DEDUCT FROM MY SALARY FOR ANY UNSETTLED AMOUNT OF THE CASH ADVANCE
TAKEN IN THE EVENT THAT THE ABOVE CASH ADVANCE REMAINS UNSETTLED WITHIN 30DAYS.

………………………………………….
Name : Olga Kasimova
Date: 24.07.09

SECTION C – To be completed by the Approving Party (refer to Delegated Authority Limits : DAL)
Approved by

………………………………………….
Name :
Date :

Important Notes:
Request for cash advance must be submitted to HR Department 7 working days in advance. For approving and recommending authorities, please
refer to DAL.