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    Relocation Expenses Reimbursement Form

    Uploaded by

    Yuvaraj
    M. Yuvraj submitted a relocation expenses reimbursement form for July requesting reimbursement of 335 INR for bus fare from Kanchipuram to Bangalore on June 24th. The form requires primary and secondary approvals before the reimbursement will be processed in the month received or the following month along with salary. Any reimbursement received if the employee leaves before six months of employment will be deducted from their final settlement.

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    © All Rights Reserved
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    Relocation Expenses Reimbursement Form

    Uploaded by

    Yuvaraj
    144 views1 page
    M. Yuvraj submitted a relocation expenses reimbursement form for July requesting reimbursement of 335 INR for bus fare from Kanchipuram to Bangalore on June 24th. The form requires primary and secondary approvals before the reimbursement will be processed in the month received or the following month along with salary. Any reimbursement received if the employee leaves before six months of employment will be deducted from their final settlement.

    Original Description:

    reimbursement for travel expenses

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    M. Yuvraj submitted a relocation expenses reimbursement form for July requesting reimbursement of 335 INR for bus fare from Kanchipuram to Bangalore on June 24th. The form requires primary and secondary approvals before the reimbursement will be processed in the month received or the following month along with salary. Any reimbursement received if the employee leaves before six months of employment will be deducted from their final settlement.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    144 views1 page

    Relocation Expenses Reimbursement Form

    Uploaded by

    Yuvaraj
    M. Yuvraj submitted a relocation expenses reimbursement form for July requesting reimbursement of 335 INR for bus fare from Kanchipuram to Bangalore on June 24th. The form requires primary and secondary approvals before the reimbursement will be processed in the month received or the following month along with salary. Any reimbursement received if the employee leaves before six months of employment will be deducted from their final settlement.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    Unisys Global Services - India

    RELOCATION EXPENSES REIMBURSEMENT FORM


    EMPLOYEE NAME:

    EMP ID:

    M.YUVARAJ

    307978

    DEPARTMENT/PROJECT:

    JOINED DATE (dd-mmm-yy):


    25-Jun-15

    ADM
    Cost Center:

    PROCESSING MONTH :

    July

    Contact Number office and Mobile:


    Office :
    Mobile :

    DATE

    8608849554

    DESCRIPTION

    FROM

    TO

    AMOUNT

    AIR FARE

    TRAIN FARE

    24-Jun-15

    BUS FARE

    Kanchipuram

    Bangalore

    INR 335.00

    TAXI FARE

    AUTO FARE

    (dd-mmm-yy)

    RELOCATION CHARGES
    (HOUSE HOLD GOODS)
    OTHER
    Specify :
    OTHER
    Specify :

    TOTAL

    335INR 335.00

    Relocation reimbursement details received on or before the 15th of the month will be processed
    in the same month along with salary. Received on or after the 16th of the month will be processed
    in the subsequent month along with salary.
    This amount will be deducted from your full & final settlement if you decide to leave us without
    completing six months of employment.

    EMPLOYEE SIGNATURE: _____________

    DATE: 14-Jul-15___

    PRIMARY APPROVAL: _______________ DATE: ___


    SECONDARY APPROVAL: _____________ DATE: ___

    Version: 2.1
    Unisys Confidential

    Effective Date:15/September/2010
    UGSI-I-RERF-SF-2_0-002

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