REQUISITION FOR
TRIP ALLOWANCE
Sr. No. ________
Date : ___/____/200__
Staff member:
Name : ________________________________________________
Mob. No.
________________
Duration of the Trip:
From:
Date: ___/___/____
Time: ______ a.m./p.m.
To:
Date: ___/___/____
Time: ______ a.m./p.m.
CUSTOMERS TO BE VISITED
Name of Customer
Presen-
tation
Negotia-
tion
Person-in-Charge Tel/ Mob. No.
1.
2.
3.
4.
5.
FOR OFFICE USE ONLY
Trip Allowance : _____________
APPROVED BY:
__________________
Manager
ALLOWANCE RECEIVED BY:
_______________________
Name: ____________________________
F269/04