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Revision of Travelling Allowance/ Daily Allowance etc. With reference to Sixth Pay Commission. Government of Gujarat, Finance Department, Resolution No. PER/1009/11/Pay Cell(CH), Sachivalya, Gandhinagar. DT.
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How to fill out revision of travelling allowance

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How to fill out revision of travelling allowance:

01
Collect all necessary receipts and documents for your travel expenses. This may include transportation tickets, hotel receipts, meal receipts, and any other relevant documents.
02
Fill out the required information on the revision form. This generally includes your personal information such as name, employee ID, and contact details. Additionally, you may need to provide details about your travel dates, destination, and purpose of the trip.
03
Attach all the receipts and documents to the revision form. Make sure to organize them in a logical order and label them clearly for easy reference.
04
Double-check all the information you have filled out and ensure it is accurate and complete. Any mistakes or missing information can cause delays in the reimbursement process.
05
Submit the revision form along with the attached receipts and documents to the appropriate department or person responsible for processing travel allowances. This may vary depending on your organization or company.

Who needs revision of travelling allowance?

01
Employees who have submitted their initial travel allowance claim and need to make changes or corrections to the expenses claimed.
02
Employees who have exceeded their initial travel allowance and need to request additional reimbursement for the remaining expenses.
03
Employees who have been asked by their employer or accounting department to revise their travel allowance claim for auditing or verification purposes.
Remember, it is important to follow your organization's guidelines and procedures for filling out a revision of travelling allowance to ensure a smooth and timely reimbursement process.
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Revision of travelling allowance is the process of updating or making changes to the previously submitted travel allowance claim.
Employees who need to make changes or corrections to their original travel allowance claim are required to file a revision of travelling allowance.
To fill out a revision of travelling allowance, employees must complete the necessary form provided by their employer and submit it with the updated information or corrections.
The purpose of revision of travelling allowance is to ensure that the travel allowance claim accurately reflects the expenses incurred during the trip.
The revised travel allowance claim must include details of the updated expenses incurred during the trip, along with any necessary supporting documents.
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