Dear all managers,
Please use this form for apply domestic travelling in order to book the flight, hotel, transportation and for claim the per-diem, expense.
(This form is also CC.to HR for attendance checking and working on return date confirmation).
1) Department manager or head of the trip fill in this form. (attached schedule/Details)
2) Signature's GM level up
3) Submit to GAD
4) GAD check data & propose to Mgmt and booking after get approval
5) GAD keep original file and copy data to HRD/FAC
6)GAD sent approval data to all participants by e-mail
In case, no need to request for booking anything from GAD.
Please propose AFA for business trip to Management as usual.
And sent copy to GAD for information.
(Please find this form in announcement folder/HRD&GAD announcement/GAD/GAD form/ Domestic travelling form)
Best regards,