Expense Reimbursement Request

Important Instructions:

  1. All purchases must be pre-approved by executives.
  2. All expenses will be paid only by cheque.
  3. If cash has to be paid, reimbursement will be on an expense claim form approved by a respective level of authority.
  4. It is MANDATORY to attach receipts/invoices and mention the GST amount separately for claiming a refund from Government.

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