DOC NO:JMG/HRDIFRM/311 | J G Revision No: 2 A IM PREPARED BY: HR Officer TRAVEL REQUEST FORM REVIEWED BY: Depuly HR Manager APPROVED BY: Snr HR Manager LAST REVIEW DATE: 21-10-2019 Employee Name /ID: Abdulateef KOLADE/001953 | Branch Name: {Ghagada Department Name: Elevator Project ID JMNGBGBDOO1ECO31_ ___smepespoo1ecos2 Position: Field Officer Number of Days: 5 Purpose of Travel / Lif Standby Cost Center Service Order No. _ $0-106997 and SO-106998, First Destination : From: Lagos To: Agbara Round trip Ticket Date of the tr From: 4-Dec-2023 To: 8 -Dec -2023 One way Ticket | Second Destination: From: To: Round trip Ticket Date of the trip: From: To: ‘One way Ticket ‘Third Destination: From: To: Round trip Ticket Date of the trip: From: ‘One way Ticket Ticket booked by the company : Yes No ‘Travel arranged by Public Transp. (economy Class) _ Trip Expenses Description Amount requested Remarks ‘Accommodation per night '5000*4=20,000 . (According to 2 limit fixed by the Company, JOU 80% of the upper limit) Paid to all staff ee ‘Accommodation in lieu ee Paid to all staff ‘Transportation fees 5000 Receipts are requested for expats staff (recording taint fied by the company) (Only epstered cabs are allowed) Feeding Allowance 4000*5~20,000 7 fixed by the company) ald toll staff except for MO, ED and Out of Station Allowance 2500*4=10,000 a . (ined paid bythe company) Paid only for Junior & Senior local Staff Others famnaunen : (Twine HOD Name & Approval: ‘Slate | Group HR Manager Approval: ‘Signature: ‘CFO Approval for Payment ‘Signature: EO Bane a> Org le AD