Applying For Travel Expense

Once the employee returns from the travel he/she must have spent either excess, exact or less money than they had taken for advance, so as to record and calculate expenses an employee must request for travel expense approval.

An employee has to follow following steps so as to apply for travel expense.

• Self-service

  • Travel Request

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      • Apply for expense

Apply travel expense request.

An employee must fill up departure date, returned date along with daily record of departure, destination, mode of transport, fare, daily allowance, local conveyance and miscellaneous expenses. After the employee submits expense request recommender and approver are notified.

Travel expense request Form.