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TRAVELLING ALLOWANCE REIMBURSEMENT/SETTLEMENT FORM(Travel for Project/Consultancy related Work from Project / Consultancy Fund)Review Date:Sheet 1 of 220 20 (Financial year)ICU FORM 24Name: EMP. Code:
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How to fill out travelling allowance reimbursementsettlement template

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How to fill out travelling allowance reimbursementsettlement form

01
Obtain the travelling allowance reimbursement settlement form from your HR department.
02
Fill in your personal details such as your name, employee ID, and department.
03
Provide the details of your travel, including the purpose of the trip, destination, and duration.
04
Include the dates of your travel and mention the mode of transportation used.
05
Specify the expenses incurred during the trip, such as accommodation, meals, transportation, and any other allowable expenses.
06
Make sure to attach the original receipts or proofs of payment for all the expenses claimed.
07
Calculate the total amount claimed for reimbursement and provide your bank account details for fund transfer.
08
Sign and date the form, and submit it to your HR department for processing.
09
Keep a copy of the filled form for your records.

Who needs travelling allowance reimbursementsettlement form?

01
Employees who have incurred expenses on official travel and are eligible for reimbursement require the travelling allowance reimbursement settlement form.

What is TRAVELLING ALLOWANCE REIMBURSEMENT/SETTLEMENT Form?

The TRAVELLING ALLOWANCE REIMBURSEMENT/SETTLEMENT is a writable document needed to be submitted to the required address in order to provide specific information. It needs to be filled-out and signed, which can be done manually, or with a certain solution e. g. PDFfiller. It helps to complete any PDF or Word document right in the web, customize it depending on your purposes and put a legally-binding electronic signature. Right after completion, user can send the TRAVELLING ALLOWANCE REIMBURSEMENT/SETTLEMENT to the relevant receiver, or multiple individuals via email or fax. The template is printable too from PDFfiller feature and options presented for printing out adjustment. Both in electronic and physical appearance, your form will have a organized and professional outlook. You may also save it as the template for further use, without creating a new file again. Just edit the ready template.

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The travelling allowance reimbursement settlement form is a document used to claim reimbursement for expenses incurred while traveling for work purposes.
Employees who have incurred travel expenses for work purposes and are eligible for reimbursement are required to file the travelling allowance reimbursement settlement form.
To fill out the travelling allowance reimbursement settlement form, the employee must provide details of the travel expenses incurred, including dates, locations, amounts, and reasons for the expenses.
The purpose of the travelling allowance reimbursement settlement form is to provide a record of travel expenses incurred by employees for work purposes and to facilitate the reimbursement process.
The travelling allowance reimbursement settlement form must include details of the travel expenses incurred, including dates, locations, amounts, and reasons for the expenses.
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