Conveyance Imprest Slip Finsys
Date of Request =
Customers to be covered in this Trip ( Name, City , approx km from airport)
Short note on the “Reason for expense” :
Please do try to get the vouchers , slips wherever possible. Without these sometimes the customers do not give us the reimbursements.
In case of situations where slip/voucher/bill is not received, get approval on a paper slip by your HOD.
Please try to apply for this Imprest, 4 days before the visit, it is better for all of us. Each step needs time, : you, your HOD, Modi ji, Management approval, Payment Transfer, intimating you, and so on.
Request the Team members and Planners to help expedite this, when they plan the trip itself. When they book the tickets , at that time itself, then it will be smoothest.