This document is a travel and cash advance request form submitted by Yeremia Rudolf Kristian. [1] It requests a cash advance of 2,000,000 IDR for a business trip from Ternate to Halmahera Tengah from January 22nd to February 7th, 2020. [2] The cash is needed for public transportation costs. [3] The request has been approved by his superior, Happy Yan Mando Kaseside, as well as the Office Operations and Finance departments.
This document is a travel and cash advance request form submitted by Yeremia Rudolf Kristian. [1] It requests a cash advance of 2,000,000 IDR for a business trip from Ternate to Halmahera Tengah from January 22nd to February 7th, 2020. [2] The cash is needed for public transportation costs. [3] The request has been approved by his superior, Happy Yan Mando Kaseside, as well as the Office Operations and Finance departments.
This document is a travel and cash advance request form submitted by Yeremia Rudolf Kristian. [1] It requests a cash advance of 2,000,000 IDR for a business trip from Ternate to Halmahera Tengah from January 22nd to February 7th, 2020. [2] The cash is needed for public transportation costs. [3] The request has been approved by his superior, Happy Yan Mando Kaseside, as well as the Office Operations and Finance departments.
This document is a travel and cash advance request form submitted by Yeremia Rudolf Kristian. [1] It requests a cash advance of 2,000,000 IDR for a business trip from Ternate to Halmahera Tengah from January 22nd to February 7th, 2020. [2] The cash is needed for public transportation costs. [3] The request has been approved by his superior, Happy Yan Mando Kaseside, as well as the Office Operations and Finance departments.
Printed by YEREMIA RUDOLF KRISTIAN - Wednesday, February 19, 2020
TRAVEL & CASH ADVANCE
REQUEST
TCAR NO : TC-20200120-0135 TCAR Date : 13-02-2020
TCAR Status : POSTED TO SAP Department : SERVICE DIRECT Employee SN : 00027280 Division : EAST INDONESIA Employee Name : YEREMIA RUDOLF KRISTIAN Branch : TERNATE Employee Email : [email protected] Cost Center : 10B4360HA
TCAR Detail Purpose of Travel : Business Trip Travel with Asuredness : No Travel Type : Domestic Corp Credit Card Holder : No Internal Order No : Internal Order Name :
Date Transport Method From - To Cost Center Description
22-01-2020 Land Ternate - Halmahera Tengah 10B4360HA JOB SUPPORT RENTAL 8600179185
07-02-2020 Land Halmahera Tengah - Ternate 10B4360HA Travel Back
Canceled Trip
Flight No Routing Date Checkin Date GL Number / Voucher Number Hotel Name/ Location
Halmahera Tengah-Ternate 22-02-2020
Cash Detail Cash Advanced Usage Date : 22-01-2020 to 07-02-2020
Expense Type Description Currency Cash Requested
Service - Public Transportation TRANSPORT FOR TERNATE TO HALMAHERA TENGAH IDR 2,000,000.00
Total IDR : Rp 2,000,000.00
Total USD : $ 0.00
Approval Matrix
SN Employee Name Roles Email Status
00006636 HAPPY YAN MANDO KASESIDE SUPERIOR [email protected] APPROVED
OO Office Operation OO - APPROVED
AP FINANCE AP AP - APPROVED
I hereby declare all the information above is true and correct, supported by adequate information as required by the Company policies in filing a Travel & Cash Advance request. I have read and understand the Company policies regarding the use of cash advance as well as the settlement requirement. I have responsibility to settle this advance no later than the end of the month of returning from travel as regulated by the Company policies. I understand that fail in settle this advance will result in rejection in filing another Travel & Cash Advance Request and any other disciplinary actions based on Company policies. Any unsettled advances will be wholly deducted from my salary in one time deduction. This is a system generated document. Should there be any difference of the information and/or the amount printed on this statement and in the system, the correct information is as stated in the system.
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