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This document is a claim form for domestic travel allowances for September 2013. It contains the claimant's personal details and addresses. It details travel from September 24-27 and September 28, including destinations, distances, and number of days claimed. It provides breakdowns of claims for vehicle travel allowance, public transport fares, meal/daily allowances, hotel accommodation, and miscellaneous expenses. The total claim amount is RM532.50. The claimant acknowledges the travel was official and claims are in accordance with regulations. Verification and approval of the claim is also included.

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Jason King
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0% found this document useful (0 votes)
349 views

Template Claim

This document is a claim form for domestic travel allowances for September 2013. It contains the claimant's personal details and addresses. It details travel from September 24-27 and September 28, including destinations, distances, and number of days claimed. It provides breakdowns of claims for vehicle travel allowance, public transport fares, meal/daily allowances, hotel accommodation, and miscellaneous expenses. The total claim amount is RM532.50. The claimant acknowledges the travel was official and claims are in accordance with regulations. Verification and approval of the claim is also included.

Uploaded by

Jason King
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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LAMPIRAN B KENYATAAN TUNTUTAN ELAUN PERJALANAN DALAM NEGERI BAGI SEPTEMBER / 2013

MAKLUMAT PEGAWAI
Nama ( Huruf Besar) No. Kad Pengenalan Gred / Kategori Jawatan No. Akaun

Alamat Bank Pendapatan (RM) Gaji Pokok Elaun-Elaun Jumlah Jenis / Model No. Pendaftaran Kenderaan Kuasa (C.C) Kelas Tuntutan : : : :

Alamat Pejabat

Alamat Rumah

No. Telefon / E-mail

Lampiran B

KENYATAAN TUNTUTAN
Tarikh Waktu Bertolak Sampai Butiran Pergerakan Jarak Bil. Hari dituntut (k.m.) M* H* BSH* L*

24.09.2013 27.09.2013

600 1000

2300 2000

28.09.2013

1000

1730

Lampiran B TUNTUTAN ELAUN PERJALANAN KENDERAAN

500 km pertama 500 km selepas 700 km selepas Setiap km selepas 500 km 1,000 km 1,700 km

km x km x km x km x

sen / km sen / km sen / km sen / km

: RM : RM : RM : RM

Jumlah tuntutan elaun perjalanan kenderaan : RM TUNTUTAN TAMBANG PENGANGKUTAN AWAM Teksi Teksi (Tanpa resit) Bas (No. resit Bas (Tanpa resit) Kereta Api(No. resit Kereta Api (Tanpa resit) Feri/Bot (No. resit Feri/Bot (Tanpa resit) Lain-lain (No. resit _____________________) Jumlah tuntutan tambang pengangkutan awam: TUNTUTAN ELAUN MAKAN / ELAUN HARIAN Bil. Hari x Peratus x Kadar Elaun Makan x 100% x ______ x ______ x 100% 4 x RM _____ /hari x RM _____ /hari x RM _____ /hari x RM _____ /hari RM65 /hari (Kadar Semenanjung Malaysia) (Kadar Semenanjung Malaysia) (Kadar Semenanjung Malaysia) (Kadar Sabah / Sarawak) (Kadar Sabah / Sarawak) (Kadar Sabah / Sarawak) RM RM RM RM RM260.00 RM ) ) ) RM RM RM RM RM RM RM RM

x ___100%___

x ______ x RM _____ /hari Bil. Hari x Peratus x Kadar Elaun Harian x 100% 1 x 100% x RM _____ /hari x RM 27.50 /hari

(Kadar Semenanjung Malaysia) (Kadar Sabah / Sarawak)

RM RM32.50

Jumlah tuntutan elaun makan / harian: RM292.50

LAMPIRAN B TUNTUTAN BAYARAN SEWA HOTEL (BSH) / ELAUN LOJING Bayaran Sewa Hotel Nama Hotel : (No. resit [ + ] Bayaran perkhidmatan (service charge) 10% [ + ] Cukai kerajaan (government tax) 5 % Nama Hotel : (No. resit ____________________________) [ + ] Bayaran perkhidmatan (service charge) 10% [ + ] Cukai kerajaan (government tax) 5 % Nama Hotel : (No. resit ____________________________) [ + ] Bayaran perkhidmatan (service charge) 10% [ + ] Cukai kerajaan (government tax) 5 % Bil. Hari 4 x Kadar Elaun Lojing x RM 60.00 / hari (Kadar Sabah / Sarawak) RM240.00 RM

RM RM RM

RM RM

Jumlah tuntutan BSH / Elaun Lojing : TUNTUTAN PELBAGAI Yuran kursus (No. resit : _________________) Bayaran tol & tempat letak kereta (No. resit: _______________) Bayaran dobi (No. resit: _________________) Bayaran pos, telefon. Telexs, fax (No. resit: ________________) Bayaran cukai lapangan terbang (No. resit: _________________) Bayaran excess baggage (No. resit: __________________) Kerugian pertukaran matawang asing @ 3%) (bagi Singapura, Thailand, Kalimantan dan Brunei Darussalam Sahaja) Jumlah tuntutan pelbagai:

RM240.00

RM RM RM RM RM RM RM RM532.50

LAMPIRAN B

JUMLAH KESELURUHAN TUNTUTAN : RM 532.50 PENGAKUAN


Saya mengaku bahawa: ( a ) perjalanan pada tarikh-tarikh tersebut adalah benar dan telah dibuat atas urusan rasmi: ( b ) tuntutan ini dibuat mengikut kadar dan syarat seperti yang dinyatakan di bawah peraturanperaturan bagi pegawai bertugas rasmi dan/atau pegawai berkursus yang berkuatkuasa semasa: ( c ) perbelanjaan yang bertanda (*) berjumlah sebanyak RM _____________ telah sebenarnya dilakukan dan dibayar oleh saya; ( d ) panggilan telefon sebanyak RM ____________ dibuat atas urusan rasmi; dan ( e ) butir-butir seperti yang dinyatakan di atas adalah benar dan saya bertanggungjawab terhadapnya.

Tarikh :

______________________ (Tandatangan)

PENGESAHAN
Adalah disahkan bahawa perjalanan tersebut adalah atas urusan rasmi.

Tarikh :____________________

_____________________ (Tandatangan) Nama Jawatan : :

PENDAHULUAN DIRI (Jika ada)


Pendahuluan diri diberi Tolak Tuntutan sekarang RM RM

Baki dituntut / baki dibayar balik :

RM

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