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ELIAS MOTSOALEDI LOCAL MUNICIPALITYMASEPALA WA SELEGAESUBSISTENCE AND TRAVELLING POLICY MUNICIPAL COUNCIL RESOLUTION NUMBER C18/1934APROVED AT THE 3RD ORDINARY COUNCIL MEETING OF 27TH MARCH 2019Page
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Fill out all required fields accurately and completely.
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Attach any supporting documentation, such as receipts or invoices, as requested.
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Who needs approved subsistence and travelling?
01
Employees who are required to travel for work purposes and incur expenses that need to be reimbursed.
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What is approved subsistence and travelling?
Approved subsistence and travelling refers to the expenses incurred by an individual while on official business travel and for which reimbursement is allowed by the organization.
Who is required to file approved subsistence and travelling?
Employees who have incurred approved subsistence and travelling expenses while on official business travel are required to file for reimbursement.
How to fill out approved subsistence and travelling?
To fill out approved subsistence and travelling, employees must provide details of the expenses incurred during official business travel, including dates, locations, amounts spent, and reasons for the expenses.
What is the purpose of approved subsistence and travelling?
The purpose of approved subsistence and travelling is to ensure that employees are reimbursed for necessary expenses incurred while on official business travel.
What information must be reported on approved subsistence and travelling?
Employees must report details of the expenses incurred, including dates, locations, amounts spent, and reasons for the expenses.
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