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Incident Details Worksheet

This document is an incident details worksheet for a local business trip request with incident ID 32365. It provides details of the trip such as employees traveling (Mohamed Yousif and Abdulrahman Izadin), destination (Port Sudan), purpose (conference/workshop), and dates. It also lists expenses including per diem amounts, fuel costs, driver allowance, and hotel expenses totaling 2,520 Sudanese pounds. The incident was closed and approved by Mohamed Abdelatif.

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Mohamed Yousif Hamad
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44 views2 pages

Incident Details Worksheet

This document is an incident details worksheet for a local business trip request with incident ID 32365. It provides details of the trip such as employees traveling (Mohamed Yousif and Abdulrahman Izadin), destination (Port Sudan), purpose (conference/workshop), and dates. It also lists expenses including per diem amounts, fuel costs, driver allowance, and hotel expenses totaling 2,520 Sudanese pounds. The incident was closed and approved by Mohamed Abdelatif.

Uploaded by

Mohamed Yousif Hamad
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Incident Details Worksheet

Incident ID: 32,365


Local Trip

Incident Information Details:

Logged By: WEB Local Trip


Logged Date / Time: Jul-23-2019 7:43 ========================================
-------------------------------------------------------------------------
Specialist: MHASHIM HR (Page ID 16): HR
SLA: Local Trip Clicked: Local Business Trip
-------------------------------------------------------------------------
Impact Local Business Trip (Page ID 48): Local Business Trip
Status: Closed List: Company Name
Selection: CTC
Priority: High List: Division
Selection: After Sales
Category: Business Trip - Local
List: Requesting Department
Group: Admin Selection: Construction Equipment
Text: Employee Name / Job Title
Call Type Incident
Response: Mohamed yousif / team leader
Abdulrahman izadin/ technician
driver
Text: Destination
Response: portsudan
List: Purpose of Trip
Selection: Conference/workshop
Question: TO
Date: 21/07/2019
Question: From
Date: 17/07/2019
Text: Trip Details
Response: PLEASE ADD AN AMOUNT OF 1500 SDG
AS A HOTEL EXPENSES . JOB NO 2019040970 and 2
days extension
List: Admin Team Member
Selection: Mohamed Hashim
Clicked: Submit Request

Associated Items

Associated Item Style

Mohamed Yousif/Team Leader AD-User


CE/CSC/Bahry

Page: 1

23 July 2019
Incident ID: 32,365
Local Trip

User Defined Fields:

Field Name Data


Travel Perdiem per day for employee 300 SDG
Travel Perdiem per day for technician 250 SDG
Number of Days 1
Total Perdiem SDG 550 SDG EXT.
Ticket Amount NO
Departure Fees NO
Handed To MOHAMED YOUSIF HAMAD
Local Trip By Company Vehicle YES
Road fees NO
Total
Handed To
Fuel Quantity 9
Cost/ Unit 30 SDG
Total Amount 270 SDG EXT.
Handed To ABDALLAH ALEHIMIR
Trip Driver Name ABDALLAH ALEHIMIR
Driver Allowance 200 SDG EXT.
Handed To ABDALLAH ALEHIMIR
Hotel Expences per day 1,500 SDG
Total 1,500 SDG
Handed To MOHAMED YOUSIF HAMAD
Rental Car (Rent per day) NO
No. of Days
Contingency NO
Total Amount 2,520 SDG
Handed To MOHAMED YOUSIF HAMAD
Approved By MOHAMED ABDELATIF
Resolution Details

Resolution: Resolution Code: Operations

DONE

Page: 2

23 July 2019

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