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FORM NL-19 MISCELLANEOUS EXPENDITURE SCHEDULE UNITED INDIA INSURANCE COMPANY LIMITED MISCELLANEOUS EXPENDITURE (To the extent not written off or adjusted) 1 2 As at 31.12.2013 As at 31.12.2012 (000)
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How to fill out form nl-19 miscellaneous expenditure:

01
Obtain the form: The form nl-19 miscellaneous expenditure can typically be obtained from your organization's finance department or downloaded from the official website.
02
Provide personal details: Start by filling out your personal details such as your name, employee ID (if applicable), contact information, and the period for which the expenditure is being claimed.
03
Describe the nature of expenditure: In this section, provide a detailed description of the miscellaneous expenditure being claimed. Be specific and include relevant information such as dates, items purchased, and the purpose of the expenditure.
04
Determine the total amount: Calculate the total amount of the miscellaneous expenditure being claimed and enter it in the designated space. Make sure to include supporting documents such as receipts or invoices to verify the expenses.
05
Obtain supervisor's approval: Seek approval from your supervisor or manager by having them review and sign the form. This signature acknowledges that the expenses are valid and in line with the organization's policies.
06
Submit the form: Once you have completed all the necessary fields and obtained the required approvals, submit the form nl-19 miscellaneous expenditure to the designated department within your organization's finance or accounting department.

Who needs form nl-19 miscellaneous expenditure:

01
Employees: If you are an employee, you may need to fill out form nl-19 miscellaneous expenditure to claim any legitimate miscellaneous expenses incurred as part of your job responsibilities. This could include items such as travel expenses, office supplies, or other miscellaneous costs.
02
Contractors: Independent contractors or freelancers who have a contractual relationship with an organization may need to complete this form to claim various expenses related to their work. It is essential to follow the organization's guidelines and agreements when claiming such expenditures.
03
Authorized individuals: Other authorized individuals within an organization, such as department heads or project managers, may also need to fill out form nl-19 miscellaneous expenditure when claiming certain expenses on behalf of their teams or departments. This ensures proper documentation and accountability.
Note: The specific requirements for who needs to fill out form nl-19 miscellaneous expenditure may vary depending on the policies and procedures of each organization. It is always advisable to consult with your organization's finance or accounting department to clarify any doubts or questions regarding this form.
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Form NL-19 miscellaneous expenditure is a form used to report any miscellaneous expenses incurred.
Any individual or organization that has incurred miscellaneous expenses is required to file form NL-19.
Form NL-19 can be filled out by providing details of the miscellaneous expenses incurred in the designated fields.
The purpose of form NL-19 is to accurately report and document any miscellaneous expenses incurred.
Information such as the date, description, and amount of the miscellaneous expenses must be reported on form NL-19.
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