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RUSSELL/HR/15/FORM 1MONTHLY EXPENSES CLAIMS FORM NAME: DEPARTMENT : STAFF NO. DESIGNATION : MONTH: CATEGORY AIRFARE (OWN PURCHASE) MILEAGE PETROL TOLL PARKING TRANSPORT (TAXI / CAR CENTRAL) HOTEL
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How to fill out monthly expenses claims form

01
Obtain a copy of the monthly expenses claims form from the appropriate source.
02
Read the instructions and guidelines provided with the form to understand the required information and supporting documents.
03
Fill in your personal details such as your name, employee ID, department, and contact information.
04
Specify the time period or month for which you are claiming expenses.
05
List each expense separately, providing a brief description and the amount spent.
06
Attach the relevant receipts or supporting documents to validate each expense.
07
Calculate the total amount claimed for the month and enter it on the form.
08
Review the form to ensure all information is accurate and complete.
09
Date and sign the form to certify the provided information is true and accurate.
10
Submit the completed form along with the supporting documents to the designated person or department.

Who needs monthly expenses claims form?

01
The monthly expenses claims form is typically needed by employees who have spent money on behalf of the company or organization and are eligible for reimbursement. This form is used to claim expenses such as travel costs, meal expenses, or any other approved business-related expenditures. Different companies or organizations may have varying policies regarding who can use this form, so it is best to check with your employer or supervisor to determine if you are eligible to use the monthly expenses claims form.
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Monthly expenses claims form is a document used by employees to request reimbursement for expenses incurred during the month.
All employees who incur expenses as part of their job duties are required to file a monthly expenses claims form.
To fill out the monthly expenses claims form, employees should provide details of each expense incurred, including date, description, amount, and supporting receipts.
The purpose of the monthly expenses claims form is to ensure employees are reimbursed for valid expenses incurred while performing their job duties.
On the monthly expenses claims form, employees must report details of each expense incurred, including date, description, amount, and supporting receipts.
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