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ED228 Updated: 11/11CLAIM FOR PAYMENT FOR STUDENT TRAVELLING ALLOWANCE PLEASE READ THE INSTRUCTIONS ON PAGE 2 BEFORE COMPLETING THIS CLAIM FORM1.APPLICANT DETAILS (To Be Completed by Parent/Guardian)MARK

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How to fill out relocation andor travel allowance

01

Determine if you are eligible for relocation and/or travel allowance according to company policies or guidelines.

02

Collect all necessary documentation such as receipts, invoices, and proof of expenses incurred during the relocation or travel.

03

Fill out the required forms provided by the company, providing detailed information about the expenses and the purpose of the allowance.

04

Submit the completed forms along with the supporting documents to the designated department or individual responsible for processing relocation and travel allowances.

05

Follow up with the relevant parties to ensure timely processing and reimbursement of the allowance.

Who needs relocation andor travel allowance?

01

Employees who are required to relocate for work purposes.

02

Employees who are required to travel frequently as part of their job responsibilities.

03

Employees who incur expenses related to relocation or travel that are not covered by the company.

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What is relocation and/or travel allowance?

Relocation and/or travel allowance is a financial assistance provided to individuals who are required to move or travel for work purposes.

Who is required to file relocation and/or travel allowance?

Employees or contractors who are eligible for relocation and/or travel allowance are required to file for it.

How to fill out relocation and/or travel allowance?

To fill out relocation and/or travel allowance, individuals need to provide details of their expenses incurred during relocation or travel.

What is the purpose of relocation and/or travel allowance?

The purpose of relocation and/or travel allowance is to offset the costs associated with moving or traveling for work.

What information must be reported on relocation and/or travel allowance?

Information such as receipts, itinerary, and expenses related to relocation or travel must be reported on the allowance form.

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