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    China Claim Final

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    Travis Wood
    The document is a consolidated expense report for a 3-day business trip to China from December 22-24, 2016. It details a $900 advance, $300 per diem for food, $178 for accommodation, $245 for local transportation, $87 for communications, and $90 for contingencies. No claims are being made as the total expenses were covered by the initial $900 advance. Certificates are included to verify the communications, local conveyance, and contingencies expenses.

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    China Claim Final

    Uploaded by

    Travis Wood
    22 views1 page
    The document is a consolidated expense report for a 3-day business trip to China from December 22-24, 2016. It details a $900 advance, $300 per diem for food, $178 for accommodation, $245 for local transportation, $87 for communications, and $90 for contingencies. No claims are being made as the total expenses were covered by the initial $900 advance. Certificates are included to verify the communications, local conveyance, and contingencies expenses.

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    The document is a consolidated expense report for a 3-day business trip to China from December 22-24, 2016. It details a $900 advance, $300 per diem for food, $178 for accommodation, $245 for local transportation, $87 for communications, and $90 for contingencies. No claims are being made as the total expenses were covered by the initial $900 advance. Certificates are included to verify the communications, local conveyance, and contingencies expenses.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    22 views1 page

    China Claim Final

    Uploaded by

    Travis Wood
    The document is a consolidated expense report for a 3-day business trip to China from December 22-24, 2016. It details a $900 advance, $300 per diem for food, $178 for accommodation, $245 for local transportation, $87 for communications, and $90 for contingencies. No claims are being made as the total expenses were covered by the initial $900 advance. Certificates are included to verify the communications, local conveyance, and contingencies expenses.

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    CONSOLIDATED TA BILL ACCOUNTING FOR VARIOUS EXPENSES

    DURING FOREIGN DEPUTATION TO CHINA FOR A PERIOD OF 03(THREE)


    DAYS FROM 22/12/2016 TO 24/12/2016

    OFFICE ORDER NO.222(a)/2016-17 dated 21/12/2016

    Sl.no. Details Amount


    1 Total advance US$900
    2 DA for 3 days @ US$100 per day $300
    3 Accommodation RMB(348+886)=1234/6.94=$178
    4 Local conveyance in CHINA $245
    5 Local Conveyance in India nil
    6 Communication $87
    7 Contingency expenditure $90
    8 Visa charges Visa Arranged by Balmer Lawrie
    9 Medical insurance Arranged by Balmer Lawrie
    10 Net claim nil

    CERTIFICATE (Contingency Expenditure)


    I have incurred not less than $90(US Dollars ninty only) towards incidental and
    misc./contingent expenditure during above deputation period.

    CERTIFICATE(Communication expenditure)
    I have incurred not less than $87(US Dollars eighty seven only) towards communication
    expenditure for official purpose during above deputation period.

    CERTIFICATE (Local conveyance)


    I have incurred not less than $245(US Dollars two hundred and forty five only) towards
    local conveyance during above deputation period.

    The air ticket was arranged by the company.


    The net claim for the tour is NIL

    Signature:

    Name: I.P.RAO
    Designation:DGM-RIO,CHENNAI
    Emp.No.30049

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