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  • Out of Station Claim Form Mon29.2023

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    akakande1
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    Haroon Yiga from Entebbe traveled to Masaka on March 29, 2023 for one day to conduct data querying and cleaning for project RVF002. He is claiming a total of 95,000 shillings for meals of 35,000 shillings, accommodation of 60,000 shillings, and transport costs. The form requires authorization and receipt signatures before being submitted to accounts.

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    Out of Station Claim Form mon29.2023

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    Haroon Yiga from Entebbe traveled to Masaka on March 29, 2023 for one day to conduct data querying and cleaning for project RVF002. He is claiming a total of 95,000 shillings for meals of 35,000 shillings, accommodation of 60,000 shillings, and transport costs. The form requires authorization and receipt signatures before being submitted to accounts.

    Copyright:

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

    Out of Station Claim Form Mon29.2023

    Uploaded by

    akakande1
    Haroon Yiga from Entebbe traveled to Masaka on March 29, 2023 for one day to conduct data querying and cleaning for project RVF002. He is claiming a total of 95,000 shillings for meals of 35,000 shillings, accommodation of 60,000 shillings, and transport costs. The form requires authorization and receipt signatures before being submitted to accounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    LOCAL TRAVEL/OUT OF STATION

    CLAIM FORM

    Haroon Yiga 1349


    Name of Staff: ………………………… Staff No: ………………………
    Entebbe Masaka
    Duty Station: ………………………………… Destination: …………………….

    Purpose of the Travel:


    Data quering and data cleaning .
    ……………………………………………………………………………………………………………

    ……………………………………………………………………………………………………………
    RVF002
    Project: …………………………………………………………
    01
    day (29.Mar.2023)
    Number of Days/Dates Claimed: ……………………………………………………………….

    Particulars of Facilitation
    35,000
    Meals: ………………………………..

    Accommodation: ………………………………..
    60,000
    Transport: ………………………………………….
    95,000
    Total: …………………………………………………

    Authorised By:

    Name: ………………………………. Signature: ………………… Date: …………………

    Received By:

    Name: ……………………………… Signature: ………………… Date: ………………

    For Accounts Use Only

    Name: ……………………………

    Signature: …………………

    Date: …………………..
    Form Revised April 2019

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