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Expense Reimbursement Policy.doc

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Reimbursement Form.doc

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Travel reimbursement policy.doc

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Expense Reimbursement Policy.doc

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Medical Reimbursement Format.doc

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ESIC Medical Reimbursement Form.pdf

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Wage Certificate - ESI Reimbursement purpose.xlsx

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Expense and Travel Reimbursement-ISG.doc

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ESIC Form-Medical Expense Reimbursement (1).pdf

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Proposed Reimbursement of Petrol & Diesel Expenses Policy.doc

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Search Result For "Reimbursement" - Page 1

Hi, Could you verify the separation clause on your appointment order? What was the notice period specified in your appointment order? If you have a 90-day or 30-month notice period. The employer has the right to deduct 22 days of your pay that you did not servic...

"I initially requested my HR to reduce my notice period from 45 days but 68 days which was eventually granted after considerable effort. I also inquired about the possibility of a buyout, to which HR responded negatively. Subsequently, I received an email confir...

HICertainly, let's break down the suggestion to keep the rate for Electric Vehicle (EV) vehicles the same as diesel and petrol vehicles of the same engine capacity.Promoting Adoption of EVs: Encouraging the transition to electric vehicles is a crucial step towar...

I am working in the Central govt department. The government gives me an LTC facility. I avail of this facility and submit road/train tickets to my employer for claiming reimbursement of travel expenses. I want to know if the reimbursement of the LTC amount can b...

Hi Team.Keeping in mind this is an old post, I found it very difficult to find any relevent information on the topic of EV reimbursement.Kindly do share your views as it is the need of the hour.Thanks

Travel expenses are incurred for the business development of an organisation and as such it cannot be considered as a part of CTC. However, you can restructure travel expenses entitlement as per the grade or position.R R Kapoor Vadodara

Hi,If you want to include travel reimbursement as part of salary structure then probably you may arrive at Grade wise Travel reimbursement entitlement which can form part of CTC. However reimbursement cannot be made on actual expenses but limited to Grade wise e...

I am writing to inquire about the possibility of including travel reimbursement in our salary structure for employees who frequently travel for business purposes.As you may be aware, it often requires employees to travel to various locations to attend meetings, ...

HiFor EV bills, the employee can submit the number of KW charged at home or outside and basis of KW, the cost can be arrived. The home electricity can be bifurcated basis of KW charged X charge per unit.RegardsAnjali

It is difficult to fix a rate as there is so much variation in the mileage claimed by different OEMs and the newer models are announcing unbelievable figures. As an encouragement to switch to EV vehicles, it is suggested to keep the same rate as applied to diese...

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