Business Travel Approval

Duration

Business Trip Details
بيانات الرحلة

Sr No From (Date ) To (Date ) Location of Night Stay Air Ticket Schedule
           
           
           
           
           
           

Budget
الميزانية

Sr No Type of Expence Arranged by If company arranged , details of Travel Agency Total Cost
Company Employee
1 Ticket    
2 Hotel /Accommodation    
3  Per Diem Allowances (for details refer below) No of Days Per Diem Allowances in KWD  
   
   
4 Others    

Approvals
لاعتمادات

Approval Employee Project /Department Manager Project Director CEO
Name        
Signature        
Date        

Per Diem Allowances as per company procedure
بدلات سفر العمل حسب اجراءات الشركة

Sr No Region "Directors ,AMD,GM,DGM,Managers & Head of Departments ( in KWD )" "Deputy Managers , Engineers, Foreman & Supervisors ( in KWD )"
1 GCC ,Other Arab Countries ,Europe & North America 60 40
2 Asia & Africa 50 30

Notes :
ملاحظات
1. The Per diem allowance includes the Food , Transportation and other expenses.
2. The Air Ticket & Hotel (Room only ) will be booked by the company .Other expenses in the hotel shall be paid by employee .


Document No: F-HR-14-011
رقم الوثيقة 		Issue No: 1/02
رقم الاصدار 		Issue Date
27/12/2015
تاريخ الاصدار 		Page 1/1 H.R Department