FORM-SOP-FMI/HR-007-07/01

SETTLEMENT OF TRAVEL EXPENSES

Name : Work Location :

Department : Job Title :

TRAVEL DETAIL
Departure date : Arrival date :

Destination :

DETAIL OF SETTLEMENT
TYPE OF EXPENSES Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7

1. Ticket

2. Fiscal

3. Airport tax

4. Meal

5. Hotel

6. Other expenses :

a. .

b. .

c. .

d. .
TOTAL

Note : Please attach the itinerary of your travel

TOTAL EXPENSES

TOTAL ADVANCED

BALANCE OVER (UNDER)

Proposed by, Approved by, Acknowledged by,

Name : Name : Name :

Date : Date : Date :
Employee Superior Human Resource

FORM-SOP-FMI/HR-007-07/01

SETTLEMENT OF TRAVEL EXPENSES

Name : Work Location :

Department : Job Title :

TRAVEL DETAIL
Departure date : Arrival date :

Destination :

DETAIL OF SETTLEMENT
TYPE OF EXPENSES Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7

1. Ticket

2. Fiscal

3. Airport tax

4. Meal

5. Hotel

6. Other expenses :

a. .

b. .

c. .

d. .
TOTAL

Note : Please attach the itinerary of your travel

TOTAL EXPENSES

TOTAL ADVANCED

BALANCE OVER (UNDER)

Proposed by, Approved by, Acknowledged by,

Name : Name : Name :

Date : Date : Date :
Employee Superior Human Resource