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Kabeer Excellence Foundation
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Expense Reimbursement Claim - Manual Form
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(Private & Confidential - For Internal use only)
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Volunteer ID:Entry Date:
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Volunteer Name:
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Sr. No.Expense TypeExpense DateExpense DescriptionInvoice/Receipt No.Amount
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Travel
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Total:₹ 0.00
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General Comment / Remarks:
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Declaration:
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1. I Hereby declare that all the information provided above is correct.
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2. I agree that any misstatements discovered in this form will be grounds for rejection of this application and/or termination of employment.
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3. I also undertake to repay all amounts paid to me and bear the tax liability on the improper reimbursement if the information provided in this application is established to be misstated.
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For Approval as per Policy:
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Reporting Manager Signature:
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Reporting Manager Name:
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Remarks:Signature of Volunteer:
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Date:Submission Date:
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Food
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Travel
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Internet Recharge
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Repair & Maintenance
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Stationary
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