TRAVEL REQUEST
TR Reference: Date of Request: Name of Employee: 10/10/2011 Cheum kim (DD/MM/YY) Position: RAN Field O&M Technician
Department: Purpose(s) of Trip:
CTO
Cost Centre:
CC05
Total Costs of Travel:
8$+10$+8$ =$26
TRAVEL SCHEDULE
Date Departure 7-Oct-11 8-Oct-11 (DD/MM/YY) Arrival 7-Oct-11 8-Oct-11 From Phnom Penh KT11 Destination To KT11 Phnom Penh Departure 11:00 4:00 Time of Arrival 15:00 6:30 Flight Number if any Class of Flight if any
BOOKING OF HOTEL
Name of Hotel Date of Check In Date of Check Out Type of Room Number of Day Unit Price $ $ $ $ Total Amount Remarks (if any)
RENTAL OF CAR
Name of Supplier Pick Up Date Place Date Return Place Special Car
Approval Authority Name Applicant Immediate Manager Division Manager CEO (1) *** (1) National business travel exceeding 3nights, National business travel by transportation not owned by the company or international travel: approve by applicable division manager (CXO) plus CEO Touch sopheak Signature Date 10-Oct-11
TRAVEL REQUEST
TR Reference: Date of Request: Name of Employee: 28-08-2011 Pen Ratana (DD/MM/YY) Position: RAN Field O&M Technician
Department: Purpose(s) of Trip:
CTO Change ODU site RK05-RK02, RK05-RK04
Cost Centre:
CC05
Daily allowance Four days=$40 and Hotel Three nights=$38 Total Costs of Travel: $8+$13+$12+$12+$12+$13+$8=$78
TRAVEL SCHEDULE
Date Departure 28-Aug-11 31-Aug-11 (DD/MM/YY) Arrival 28-Aug-11 31-Aug-11 From Phnom Penh RK Destination To RK Phnom Penh Departure 5:00 1:00 Time of Arrival 12:00 5:30 Flight Number if any Class of Flight if any
BOOKING OF HOTEL
Name of Hotel Date of Check In Date of Check Out Type of Room Number of Day Unit Price $ $ $ $ Total Amount Remarks (if any)
RENTAL OF CAR
Name of Supplier Pick Up Date Place Date Return Place Special Car
Approval Authority Name Applicant Immediate Manager Division Manager CEO (1) *** (1) National business travel exceeding 3nights, National business travel by transportation not owned by the company or international travel: approve by applicable division manager (CXO) plus CEO Pen Ratana Signature Date 28/08/2011
TRAVEL REQUEST
TR Reference: Date of Request: Name of Employee: 28-08-2011 Vann Putrea (DD/MM/YY) Position: RAN Field O&M Engineer
Department: Purpose(s) of Trip:
CTO Change ODU site RK05-RK02, RK05-RK04
Cost Centre:
CC05
Daily allowance Four days=$40 and Hotel Three nights=$38 Total Costs of Travel: $8+$13+$12+$12+$12+$13+$8=$78
TRAVEL SCHEDULE
Date Departure 28-Aug-11 31-Aug-11 (DD/MM/YY) Arrival 28-Aug-11 31-Aug-11 From Phnom Penh RK Destination To RK Phnom Penh Departure 5:00 1:00 Time of Arrival 12:00 5:30 Flight Number if any Class of Flight if any
BOOKING OF HOTEL
Name of Hotel Date of Check In Date of Check Out Type of Room Number of Day Unit Price $ $ $ $ Total Amount Remarks (if any)
RENTAL OF CAR
Name of Supplier Pick Up Date Place Date Return Place Special Car
Approval Authority Name Applicant Immediate Manager Division Manager CEO (1) *** (1) National business travel exceeding 3nights, National business travel by transportation not owned by the company or international travel: approve by applicable division manager (CXO) plus CEO Vann Putrea Signature Date 28/08/2011
