Hi Friends, Can anybody help me with ExpensesReimbursement Form? I’m creating one for the company I’m working in, so I need it for refe. Regards,
From India, Hyderabad
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1From India, Hyderabad
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Hi rashika, Please find the enclosed attmt. It may help u.
From India, Bangalore
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From India, Bangalore
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Thank you very much for your help. However, I would like it to be a little different as it is really useful for tracking your personal travel expenses or keeping a record. For a one-time reimbursement, I believe we should have a single-page form. You can simply fill it out, attach it with the original document, get it approved by your manager, and submit it to finance. Your assistance is greatly appreciated.
Regards,
From India, Hyderabad
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Regards,
From India, Hyderabad
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Hi Rashika, Find attached sheet of Expencess claim form
From India, Hyderabad
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From India, Hyderabad
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Hello, Find attached a Travel Reimbursement form we generally use ,hope this suffice. Swapna
From India, Mumbai
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From India, Mumbai
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Hi there, Please find attached expense claim form for individual and departmental, Hope you find this information of use for you. Regards
From Oman, Muscat
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From Oman, Muscat
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Rashika Manth please see the format. You can print it back-to back V. Balaji
From India, Madras
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From India, Madras
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I need to set a conveyance allowance per kilometer in my company. What is the present conveyance reimbursement rate? Can anybody suggest how I can set it? What factors are considered, and how much is counted for this, like average maintenance cost, depreciation cost, etc.?
From India, Mumbai
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From India, Mumbai
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(Fact Checked)-The factors for setting the Conveyance Allowance per km typically include fuel cost, maintenance, depreciation, insurance, and average usage. Check labor laws and tax regulations for guidance. (1 Acknowledge point)
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Dear All,
I am working in an international company that is creating a branch in one of the developing countries. I need to find a specific expenses form that can be used as an invoice. As you may know, in developing countries, it is quite difficult to get an invoice, especially for minor expenses like taxi fares or small food and beverage purchases. Could you please help me with a template or simply inform me of what kind of information this "purchase voucher" must have to be considered a legal proof?
Thank you,
C
From Syrian Arab Republic
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I am working in an international company that is creating a branch in one of the developing countries. I need to find a specific expenses form that can be used as an invoice. As you may know, in developing countries, it is quite difficult to get an invoice, especially for minor expenses like taxi fares or small food and beverage purchases. Could you please help me with a template or simply inform me of what kind of information this "purchase voucher" must have to be considered a legal proof?
Thank you,
C
From Syrian Arab Republic
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ESIC Form-Medical Expense Reimbursement.p df
Expense and Travel Reimbursement-I SG.doc
CiteHR.AI
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