Travel (TRAVEL - 238594)

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Field Duty to PKT Project PENDING FOR APPROVAL

Trip ID: From Date: To Date:

TRIP_235083 18-05-2024 21-05-2024

Purpose

AWP Implementation and Discussion

Group Company: TRIPATRA Parent Company: TESSA

Manager: VICTOR YULINA ANDRESITA Department: CONSTRUCTION MANAGEMENT


DEPARTMENT (1DEP_CONSMA)

Position: DEPUTY OF CONSTRUCTION DIV: N.A.


MANAGEMENT DEPARTMENT (POS_00349)
Current Office Location: BINTARO
OFFICE,Tangerang Selatan, Banten, Indonesia,
(TPEC)

Band: MIDDLE MANAGEMENT Job Level: Manager1

Business Unit: OPERATION Cost Center: 1500011305.CONSTRUCTION


MANAGEMENT (1500011305)

Base Office Location: BINTARO OFFICE


Tangerang Selatan (TPEC)

Request By HANDRIANSYAH - (24086)

From To

Bontang, Kalimantan Timur, Samarinda, Kalimantan


Indonesia Timur, Indonesia

Request ID Requested On Travel Type

TRAVEL_238594 17-05-2024 Rent Car


Travel Class Project Code

Assignment N.A.

Kind of Travel Travel Date Date of Return

Domestic 21-05-2024 N.A.

Cost Center Preference details

N.A.

Comment

Overall Comment By Approver


Traveller Details

No. Full Name Office Mobile No Personal Mobile No

1 HANDRIANSYAH - NA 8118281982

Cost Details

New Cost of Booking Refund/Return Transaction cost

N.A. N.A. 0
Current Trip Cost Updated Trip Cost

0 0

Approval flow For travel request dated 17-05-2024 Requested By HANDRIANSYAH -


(24086)

Action Trigger Completed


Approver(s) Taken by Action Status Date Date Documents

Dotted Line Manager 0 17-05- 17-05-


System Skipped -
Project Lead 0 2024 2024

17-05-
Manager 1 - -
2024

17-05-
Travel Admin 1 - -
2024

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