Dear all
Pls find the details on conveyancepolicy in coroporates.
Where an employee uses his / her vehicle for Company work, the rate of reimbursement would be as follows:
Two Wheelers : Rs. 2.00 per KM
Four Wheelers : Rs. 4.00 per KM
The above rates exclude parking charges paid by the employees.
If employees travel by Auto, they can claim at actuals.
Reimbursement will be made against the duly completed form detailing places visited, the purpose of the visit and the authorization of the HOD.
The completed form for the period from 1st to 15th of every month should reach respective departments (Accounts & Finance) on or before 20th of that month and for the period from 16th to 31st of that month should reach the respective departments on or before 5th of subsequent month. Employees on travel have to submit their claims through HOD by email to the respective departments. Any exception to this requires special approval from HOD.
Rgds
Prashanth
Human Resource

From India, Bangalore
I need details about conveyance policy. I am working in a software company. So many of our employee needs to go out side to clients
Support. For that I need to make a conveyance policy.
Regars
Lutfun Nahar

From Bangladesh, Dhaka
Hi Prashanta, The details you provided are useful, but would be very gr8ful if you can provide in details as suggested by Lutfun Nahar also. Thanks & Regards Manita Chauhan
From India, New Delhi
hi i have a query regarding the Local Conveyance reimbursement policy. If any employee travels from his residence to our cleint office & then to our office, thn on what basis we would be paying him?
From India, undefined
Community Support and Knowledge-base on business, career and organisational prospects and issues - Register and Log In to CiteHR and post your query, download formats and be part of a fostered community of professionals.





Contact Us Privacy Policy Disclaimer Terms Of Service

All rights reserved @ 2024 CiteHR ®

All Copyright And Trademarks in Posts Held By Respective Owners.