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requisicion transporte

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TRAVEL REQUISITION
Please make a this format to request travel expenses in advance and get approval.
Applicant
Date Requested:
Requestor:
Dates of Travel:
Employee ID:
Department:
Details
Travel Destination:
Transportation Rrequired:
(Air, Land)
Please specify
Who Ordered Trip?:
Hotel Reqired?
Yes
No
Check in date:
Check out date:
Credit Card that will be used to warantee reservation:
Card #:
Expiration date:
(dd/mm/yy)
Purpose of Travel:
(Please give detailed explanation.)
Please refer to KHMS Travel Policy for expense guidelines, meal reimbursements, etc.
Required Requestion Approvals
Requestor Signature
Date
Department Manager
Date
Accounting
Date
HR
Date
President
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