Uniglobal
Uniglobal

BUSINESS TRAVEL REQUISITION
(For outstation trips only)

DATE : September 21, 2018

To,
Administrative Department
C.C - 1) Accounts Department

          2) Mr. (Department Head)

I plan to go to (Name of Place/s) for business development meetings. The tour is planned to begin on and shall end on , a total of days.

I request you to approve my travel plans and also arrange me an advance payment of Rs. for the travel expenses.

I have an approval from (Dept. Head) for this tour. My telephone contact numbers during this tour will be . Moreover I have got agreed (Name of person) to take care of my calls in my absence.

Kindly do the needful and oblige.

Thank You
Origin Financial Services Ltd.
0654629

Copyright © 2004 Uniglobal . All rights Reserved