Travel Claim SAPI & SAPA
SAPA Training Analyst
SAPI Board Member
SAPI Exco Member
SAPI Group co-ordinator
SAPI Scientific Commitee Member
SAPA MANAGEMENT MEETING
SAPI SEMINAR FACILITATION
SAPI MANAGEMENT MEETING
Date of travel
Is this travel pre-planned in the SAPI/SAPA Calendar?
No (If not an e-mail is required by SAPA treasurer or SAPI Chairperson to SAPI administrator)
Conference and Education Day expenses are for personal accounts. SAPI will pay for attendance to the meetings adjacent to the events.
Maximum Claim Amount
SAPA Training Analyst, One night travel R4300
SAPA Training Analyst, Two nights travel R5200
SAPA Training Analyst, Three nights travel R6100
SAPA Training Analyst, Four nights travel R7000
SAPA Member, One night travel R3000
SAPA Member, Two nights travel R3800
SAPA Member, Three nights travel R4600
SAPI Board and Exec to AGM/MGM R2000
Group Co-ordinator to AGM/MGM R800
Scientific Committee to Events R800
PLEASE NOTE DUE TO SARS LEGISLATION WE ARE ONLY ALLOWED TO REIMBURSE AGAINST INVOICES. This completed form will be e-mailed back to you on receipt from exco with a reference number. Please submit all invoices related to this travel quoting the reference number this claim is assigned.
Never submit passwords through Google Forms.
This content is neither created nor endorsed by Google.
Terms of Service