Travel Expenses Reimbursement
After your business trip, you will have to complete and hand in the Expense Reimbursement Form (attached) to your direct manager for approval. Please keep in mind that expenses without any receipts cannot be reimbursed. After receiving the approval, please forward the documents directly to Ms. Chanitra Dokmali. Approved submissions for the month should be submitted by latest the 20th of each month so that the Daily Site Allowance payment will coincide with your monthly salary payment. The other travel expenses (excluding daily allowance) will be paid 2 times in every month as follows;