ARCHIVE / General & Travel Claims Form (GC01)
| MONTH/YEAR | : | |||||||
| NAME | : | POSITION | : | STAFF NO. | : | |||
| DEPT | : | CO | : | JOB BAND | : |
| DATE | DESCRIPTION (GIVE DETAILS LIKE DESTINATION, PURPOSE & ETC) |
Employee Welfare |
Telecom. | Hotel & Accommodation/ Lodging Allow. |
Petrol | Mileage (KM) |
Meal Allowance |
Tolls & Parking |
Inconvenience Allowance |
Others (Pls specify) |
Total (RM) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Kebajikan Pekerja |
Telekomunikasi | Hotel & Tempat Tinggal |
Petrol | Jarak Perjalanan |
Elaun Makan |
Tol & Yuran Letak Kereta |
Elaun Ketidakselesaan |
Lain-lain (Dengan terperinci) |
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| TOTAL FOR PAGE 1 | |||||||||||
| 1. TOTAL AMOUNT (Page 1) | |||||||||||
| 2. PLUS : ENTERTAINMENT, E01 | |||||||||||
| 3. NET AMOUNT PAYABLE (1 + 2) | |||||||||||