Dear all, I am in search of a format for the Mobile bill Reimbursement. Can any one send me one such? Thanks in advance Regards
From India, Bangalore
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1From India, Bangalore
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Hi Amogh: Attaching the format of the form, it might help you. Let me know if you want anything else........ :) Karishma
From India, Delhi
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From India, Delhi
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Hi jayshree: Please find the forms attached regards, Karishma
From India, Delhi
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From India, Delhi
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i want to make international travel policy for my company. Please send me idea or if you are having some policy format. please provide me
From India, Mumbai
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From India, Mumbai
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Dear All I want Tax Declaration Format.My company Employees is givent tax returns different formate. Any comman formate pls send me
From India, Madras
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From India, Madras
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dear all, i have just appointed as sales engineer in the company..can u sugg. me how to write application to claim mob. bill.to account department. thx n regards, viral
From India, Thana
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From India, Thana
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dear all,
I can see many useful forms above. but my question is - how to we actually check them. For example a marketing executive may or may not require 50 liters of fuel reimbursement! to claim such expenses is very easy just fill up the form and produce bills(which are easy to duplicate), in such a situation how to determine/check whether an employee really is using the facility ? so that we control the leakage of fund from the company.
Pls comment!
From Nepal
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I can see many useful forms above. but my question is - how to we actually check them. For example a marketing executive may or may not require 50 liters of fuel reimbursement! to claim such expenses is very easy just fill up the form and produce bills(which are easy to duplicate), in such a situation how to determine/check whether an employee really is using the facility ? so that we control the leakage of fund from the company.
Pls comment!
From Nepal
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