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Prepared by, Approved by,

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7/
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Grand Total
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Authorized representative of EA, cooperating institution, ADB staff, RM/RO/EM, or consultant.
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TASU Specialist except advance request for above US$10,000, which requires endorsement of TASU Director.
Details of Cost Estimate for Asian Development Bank
should be attached.
3/
Receipt of purchase, and boarding passes or other evidence of payment and travel acceptable to ADB should be submitted upon liquidation
4/
Please refer to Required Documentation for general guidelines on per diem and subsistence allowance.
5/
To cover passport and visa fees, airport taxes, in and out allowance, medical costs, and other expenses incidental to travel.
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8/

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Provide detailed computation.
2/
COSOs endorsement on recruitment of resource persons for honorarium daily rate exceeding the reference range specified in PAI 2.03E and letter of invitation
6/
Cost estimate of hotel/venue (including of breakfast, lunch, or dinner will be included or not).
V. Others (please specify)
2. Subsistence allowance
4/
C. Miscellaneous Travel Expenses
5/
III. Venue Rental
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IV. Meals (include in the hotel accomodation)
Amount (In US$)
1/
I. Resource Persons
2/
A. Honorarium
B. Airfare
3/
C. Per Diem
4/
(daily allowance + transport) for Resource Persons/Trainers
TA No./Title:
Title of Training:
Venue:
Period Covered:
Estimated No. of
Participants:
CATEGORIES
D. Miscellaneous Travel Expenses
5/
II. Participants
A. Airfare
3/
B. 1. Per Diem
4/
(daily allowance+local transport)

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