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Local Conveyance Form

This is a local conveyance reimbursement form for employees to claim travel expenses within a certain period. It requires the employee's name, department, code, company details, designation, travel dates and places visited, purpose of travel, mode of transport used, total kilometers traveled, amount to be reimbursed, and signatures of the employee, director/approving authority, and team head for approval.

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0% found this document useful (0 votes)
527 views1 page

Local Conveyance Form

This is a local conveyance reimbursement form for employees to claim travel expenses within a certain period. It requires the employee's name, department, code, company details, designation, travel dates and places visited, purpose of travel, mode of transport used, total kilometers traveled, amount to be reimbursed, and signatures of the employee, director/approving authority, and team head for approval.

Uploaded by

shannbaby22
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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LOCALCONVEYANCEREIMBURSMENTFORM

EmployeeName

Department

EmployeeCode

Company

Designation

Period(FromTill)

DATE

PLACEOFVISIT

PURPOSE

SignatureofEmployee

SignatureofDirector/ApprovingAuthority
NOTE: All Receipts and Supporting bils must be submitted with this form

MODEOF
TRANSPORT

TOTAL
KMS

AMOUNT

REMARKSIFANY

SignatureofTeamHead

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