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    Waheed Khan Mar 2021 Expenses

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    labdope87
    1. The document outlines the format and guidelines for submitting an expense claim, including that expenses must be claimed within the period from the 26th of the previous month to the 25th of the current month. 2. It provides an example expense claim form for an employee, showing expenses claimed from March 1-25 including distances traveled, fares, daily expenses, and nightly stays. 3. Expenses must be submitted before the end of the month for timely approval, otherwise they will be settled in the following month.

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    Waheed Khan Mar 2021 Expenses

    Uploaded by

    labdope87
    12 views3 pages
    1. The document outlines the format and guidelines for submitting an expense claim, including that expenses must be claimed within the period from the 26th of the previous month to the 25th of the current month. 2. It provides an example expense claim form for an employee, showing expenses claimed from March 1-25 including distances traveled, fares, daily expenses, and nightly stays. 3. Expenses must be submitted before the end of the month for timely approval, otherwise they will be settled in the following month.

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    1619381919704_WAHEED KHAN MAR 2021 EXPENSES (1)

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    1. The document outlines the format and guidelines for submitting an expense claim, including that expenses must be claimed within the period from the 26th of the previous month to the 25th of the current month. 2. It provides an example expense claim form for an employee, showing expenses claimed from March 1-25 including distances traveled, fares, daily expenses, and nightly stays. 3. Expenses must be submitted before the end of the month for timely approval, otherwise they will be settled in the following month.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    12 views3 pages

    Waheed Khan Mar 2021 Expenses

    Uploaded by

    labdope87
    1. The document outlines the format and guidelines for submitting an expense claim, including that expenses must be claimed within the period from the 26th of the previous month to the 25th of the current month. 2. It provides an example expense claim form for an employee, showing expenses claimed from March 1-25 including distances traveled, fares, daily expenses, and nightly stays. 3. Expenses must be submitted before the end of the month for timely approval, otherwise they will be settled in the following month.

    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 3

    ** Important Notes

    1 Claim Your Expenses As per approved allowances.


    2 Use the standard format for expense claim, expense on any other format would not be approved.
    3 Expense can be entered in the "Grey Shaded" cells of the format.
    4 Amount is automatically calculated through formulas, still if there's any error in formula, inform your immediate su
    5 Expense Claim period is 26th date of last month to 25th of the current month.
    6 Approved expenses should reach to head office before last day of the month for timely approval. Late received exp
    nform your immediate supervisor/ Head Office.
    proval. Late received expenses would be settled in next month.
    ACUMAN PHARMACEUTICALExpense Claim Form

    NAME: WAHEED KHAN Designation: ARSM


    Base Town: QUETTA Month: 01 MAR TO 25 MAR

    Head -A
    Date From - To Distance Fare Daily Ex- Station Night Stay Total
    3/1/2021 QUETTA 350 350
    3/2/2021 QUETTA 350 350
    3/3/3021 QUETTA 350 350
    3/4/2021 QUETTA 350 350
    3/5/2021 QUETTA 350 350
    3/6/2021 QUETTA 350 350
    3/7/2021 SUNDAY 0
    3/8/2021 QUETTA 350 350
    3/9/2021 LORALAI 280 980 350 1,200 2,530
    3/10/2021 LORALAI 280 980 350 450 1,780
    3/11/2021 QUETTA 350 350
    3/12/2021 QUETTA 350 350
    3/13/2021 QUETTA 350 350
    3/14/2021 SUNDAY
    3/15/2021 QUETTA 350 350
    3/16/2021 PASHIN 144 504 350 450 1,304
    3/17/2021 QUETTA 350 350
    3/18/2021 QUETTA 350 350
    3/19/2021 LEAVE
    3/20/2021 LEAVE
    3/21/2021 SUNDAY
    3/22/2021 QUETTA 350 350
    3/23/2021 23 MAR HOLY DAY
    3/24/2021 QUETTA 350 350
    3/25/2021 CHAMAN 300 1,050 350 450 1,850

    Head A Total 1004 3,514 6,650 1,350 1,200 12,714

    Head- B
    Non- Touring/ Big City Allowance 0 Tea Allowance 0
    Big city Allowance 0 Parking Allowance 400
    Car/ Motor Cycle Maintenance Allowance 800 Fuel/ Petrol 0
    Telephone Expense 600 Conveyance Allowance 0
    Postage/ Courier 0 Misc. 0

    Grand Total (Head A + Head B) 14,514

    Claimed By Verified By Recommended By Approved By

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