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Employee Bill Waiver Approval Form

Name: Department/Function: Prasoon Technical Grade: Designation: AM 3 Location: Emp. Code: Corporate 26307

Remarks / Reason: Official calls in Roaming, and Vas Usage for Office Outlook to send Daily reports

Account ID: Mob No: Total Amount Payable: Bill Period: Waiver Amount:

1-1495521442 9716299819 703 1 Apr-11 to 30 Apr-11 703

Signature of Head of Department Signature of the Employee


Date: 11 May'11

Name: Manoj Srivastava Date: 11 May'11

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