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PEGASUS AUTOMATION SDN BHD (778197P) ALLOWANCE CLAIM SUBMISSION FORM Employee Name:Date:Department: PETROL (By Receipt Co. Vehicle) No. Atelier: 2015 / 2016 / 2017 / 2018Month: JAN / FEB / MAR / APR
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How to fill out expense claim form 1339
How to fill out expense claim form 1339
01
To fill out expense claim form 1339, follow these steps:
02
Start by entering the date of the expense claim in the designated field.
03
Provide your name and employee identification number in the appropriate sections.
04
Specify the purpose of the expense claim, such as business travel or office supplies.
05
Break down the expenses into categories, such as meals and entertainment, transportation, or accommodation.
06
Keep track of each expense separately, including the date, amount, and description.
07
Attach any relevant receipts or supporting documents for each expense.
08
Summarize the total amount claimed for each expense category.
09
Compute the grand total of all expenses claimed.
10
Sign and date the form to certify the accuracy of the information provided.
11
Submit the completed expense claim form to the appropriate department or authority.
Who needs expense claim form 1339?
01
Expense claim form 1339 is required by employees who have incurred work-related expenses that need to be reimbursed.
02
This form is used to provide a detailed breakdown of the expenses incurred and justification for the reimbursement.
03
It is typically used by employees in organizations that have a formal expense reimbursement process.
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What is expense claim form 1339?
Expense claim form 1339 is a document used by employees to request reimbursement for expenses incurred during business activities.
Who is required to file expense claim form 1339?
Employees who incur business-related expenses and seek reimbursement from their employer are required to file expense claim form 1339.
How to fill out expense claim form 1339?
To fill out expense claim form 1339, provide your personal information, detail the expenses incurred, attach relevant receipts, and sign the form before submission.
What is the purpose of expense claim form 1339?
The purpose of expense claim form 1339 is to standardize the process for employees to claim reimbursement for out-of-pocket expenses related to their work.
What information must be reported on expense claim form 1339?
The form must include the employee's details, a description of the expenses, the amount claimed, dates of the expenses, and supporting receipts.
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