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Itinerary Trip Date & Time Location / Country: Kunal Pawar 00020103 2111007919

Kunal Pawar traveled from Bangalore, India to Bangalore, India from July 14th to July 31st, 2015 for a Daimler project. He received a 3,000 INR travel allowance on July 14th for project-related expenses. The total reimbursement amount was 3,000 INR. The trip was booked for an NTT DATA project with Mercedes-Benz Research & Development India as the client.

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74 views

Itinerary Trip Date & Time Location / Country: Kunal Pawar 00020103 2111007919

Kunal Pawar traveled from Bangalore, India to Bangalore, India from July 14th to July 31st, 2015 for a Daimler project. He received a 3,000 INR travel allowance on July 14th for project-related expenses. The total reimbursement amount was 3,000 INR. The trip was booked for an NTT DATA project with Mercedes-Benz Research & Development India as the client.

Uploaded by

KunalArunPawar
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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TRAVEL EXPENSE STATEMENT

Name

Kunal Pawar

Personnel No.

00020103

Trip no

2111007919

SIGNATURE

ITINERARY
Trip Date & Time

Location / Country

14.07.2015 00:00:00
31.07.2015 00:00:00

Bangalore

INDIVIDUALSTATEMENT-NONBILLABLE
Incurred on

Receipt

Description

Location

Amount

Amount in INR

14.07.2015

Domestic Project Allowance

Daimler project Travel allowance Bangalore

3,000.00 INR

3,000.00

Total Reimbursement Amount in INR


COSTS

3,000.00

ASSIGNMENT

Trip expenses booked for : Company Code : IN02 ,WBS Element :I/0000011604/001880(Daimler - S4G - SAP Delivery)
Client Name

Mercedes-Benz Research &

Approver Signature:
NTT DATA Proj. Manager

Date

04.08.2015

Date

04.08.2015

Harsha Narendrakumar

Approver Signature:
Note : Please fax the approved timesheet to 1-800-594-7818.

ERE : IN8

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