DOMESTIC OUTSTATION & OVERSEAS TRAVEL EXPENSE CLAIM FORM

Name Employee ID
Designation Job Grade
Company Department
Departure Date Departure Time
Return Date Arrival Time
Purpose of Visit
(A) Domestic Outstation Travel (in RM)
Date Hotel Meal Transportation Laundry Personal Internet Others Total
(incld. GST) B L D Total From To Amount Tel Calls Access
Day 1 0.00 0.00
Day 2 0.00 0.00
Day 3 0.00 0.00
Day 4 0.00 0.00
Day 5 0.00 0.00
Day 6 0.00 0.00
Sub-Total A (RM) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(B) Overseas Expenses (in Foreign Currency)
Date Hotel Meal Transportation Laundry Personal Internet Others Total
(incld. GST) B L D Total From To Amount Tel Calls Access
Day 1 0.00 0.00
Day 2 0.00 0.00
Day 3 0.00 0.00
Day 4 0.00 0.00
Day 5 0.00 0.00
Day 6 0.00 0.00
Sub-Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Exchange Rate
Sub-Total B (RM) 0.00
TOTAL (A + B) 0.00

Submitted By: Verified By: Approved By: Less: Cash Advance (Local Currency)
Cash Advance (Foreign Currency)
Cash Returned
TOTAL DUE TO / FROM STAFF 0
Name : Name : Name :
Date : Date : Date :