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    Perdiem Claim Form of - Habib Ahmed Leghari-25-26 May RJP-MLT-RJP

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    Ihtesham Gul
    Habib Ahmed Leghari is submitting a travel expense form for a trip from RJN to MLT on May 25th and from MLT to RJP on May 26th for a capacity building workshop. The total expenses for the trip amount to PKR 2,800. On May 25th, Habib spent PKR 1,000 on breakfast and PKR 1,800 on incidentals. No other expenses were incurred on May 26th. The total expenses are broken down and the form is signed by Habib and his manager for approval.

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    Perdiem Claim Form of - Habib Ahmed Leghari-25-26 May RJP-MLT-RJP

    Uploaded by

    Ihtesham Gul
    3 views1 page
    Habib Ahmed Leghari is submitting a travel expense form for a trip from RJN to MLT on May 25th and from MLT to RJP on May 26th for a capacity building workshop. The total expenses for the trip amount to PKR 2,800. On May 25th, Habib spent PKR 1,000 on breakfast and PKR 1,800 on incidentals. No other expenses were incurred on May 26th. The total expenses are broken down and the form is signed by Habib and his manager for approval.

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    Perdiem Claim Form of -Habib Ahmed Leghari-25-26 May RJP-MLT-RJP

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    Habib Ahmed Leghari is submitting a travel expense form for a trip from RJN to MLT on May 25th and from MLT to RJP on May 26th for a capacity building workshop. The total expenses for the trip amount to PKR 2,800. On May 25th, Habib spent PKR 1,000 on breakfast and PKR 1,800 on incidentals. No other expenses were incurred on May 26th. The total expenses are broken down and the form is signed by Habib and his manager for approval.

    Copyright:

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

    Perdiem Claim Form of - Habib Ahmed Leghari-25-26 May RJP-MLT-RJP

    Uploaded by

    Ihtesham Gul
    Habib Ahmed Leghari is submitting a travel expense form for a trip from RJN to MLT on May 25th and from MLT to RJP on May 26th for a capacity building workshop. The total expenses for the trip amount to PKR 2,800. On May 25th, Habib spent PKR 1,000 on breakfast and PKR 1,800 on incidentals. No other expenses were incurred on May 26th. The total expenses are broken down and the form is signed by Habib and his manager for approval.

    Copyright:

    © All Rights Reserved
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    of 1

    IRC Pakistan Program - Travel Expense Form 1

    NAME: Habib Ahm ed Leghari EMPLOYEE NON-EMPLOYEE PURPOSE OF TRIP


    PROGRAM: Capacity Building workshop of Govt officials & CSO Representatives on Child
    DESIGNATION: Child Protection Project Manager Protection, Referal MEchanism & Case Management
    EMPLOYEE NUMBER:

    DATE 25-May-23 26-May-23


    Record all figures in PKR LOCATION (FROM-TO) RJN to MLT MLT to RJP
    TIME 0500 am to 0500pm 0100 pm to 0500pm

    ITEM DESCRIPTION AMOUNT RECEIPT # TOTALS (RS)


    PKR 0.00
    BREAKFAST 1,000.00 PKR 1,000.00
    LUNCH PKR 0.00
    DINNER PKR 0.00
    MEALS+PER DIEM ALLOTMENT
    INCIDENTALS 1,800.00 PKR 1,800.00
    AIR TRANSPORTATION
    GROUND TRANSPORTATION (TRAIN ETC.)
    CAR RENTAL AND TAXI
    MILEAGE, PARKING AND TOLLS PKR 0.00
    HOTEL COSTS (TAX INCLUDED)
    OTHER EXPENSES

    TOTALS FOR EACH DAY: PKR 2,800.00 PKR 0.00 PKR 0.00 PKR 0.00 PKR 0.00 PKR 0.00 PKR 2,800.00

    Break Down of the Overnight Stay Per-diem s TOTAL FOR THIS PAGE:

    Breakfast 15% (1000) | Lunch 25% (1800) | Dinner 35% (2400) | Incidentals 25% (1800) TOTAL PREVIOUS PAGES:

    TOTAL ALL PAGES:(TOTAL EXPENSE) PKR 2,800.00

    LESS ADVANCE (IF ANY):

    Habib Ahmed Leghari Child Protection Manager Child Protection Sr. Project Manager

    Em ployee Signature / Date Approval Signature/Date

    5-May-2023 5-May-2023

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