Dear all, I am in search of a format for the Mobile bill Reimbursement. Can any one send me one such? Thanks in advance Regards
From India, Bangalore
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1From India, Bangalore
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Hi Amogh: Attaching the format of the form, it might help you. Let me know if you want anything else........ :) Karishma
From India, Delhi
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From India, Delhi
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Hi jayshree: Please find the forms attached regards, Karishma
From India, Delhi
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From India, Delhi
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i want to make international travel policy for my company. Please send me idea or if you are having some policy format. please provide me
From India, Mumbai
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From India, Mumbai
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Dear All I want Tax Declaration Format.My company Employees is givent tax returns different formate. Any comman formate pls send me
From India, Madras
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From India, Madras
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dear all, i have just appointed as sales engineer in the company..can u sugg. me how to write application to claim mob. bill.to account department. thx n regards, viral
From India, Thana
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From India, Thana
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Dear all,
I can see many useful forms above, but my question is - how do we actually check them? For example, a marketing executive may or may not require 50 liters of fuel reimbursement. To claim such expenses is very easy; just fill up the form and produce bills (which are easy to duplicate). In such a situation, how do we determine/check whether an employee really is using the facility so that we can control the leakage of funds from the company?
Please comment!
From Nepal
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I can see many useful forms above, but my question is - how do we actually check them? For example, a marketing executive may or may not require 50 liters of fuel reimbursement. To claim such expenses is very easy; just fill up the form and produce bills (which are easy to duplicate). In such a situation, how do we determine/check whether an employee really is using the facility so that we can control the leakage of funds from the company?
Please comment!
From Nepal
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Expense Reimbursement Policy.doc