Employee ID Number:
Department: OPERATIONS
G10
Employee Level
25,000
Annual Entitlement (SR)*
Please reimburse me the following eligible amounts for my child/children under "Children's Education Sup
policy of the Company. Relevant invoices / payment vouchers are attached herewith in original.
PAYMENT DETAILS
S. # Name of child Registration Tuition fee Transport
1 Najwa 0.00 1,800.00 800.00
2
3
4
5
Total
Amount in SR
Biannual Entitlement
Maximum Entitlement *
Employee HR Director
Notes;
Employee contractual entitlement (FY Jan-Dec 2017)
Total paid this FY (before this payment)
This payment
Total paid this FY (including this payment)
* Annual Entitlement amount determined as per employee grade and hiring date.
** Eligible employees shall be reimbursed semi-annually as per the following;
50% paid by the end of Third Quarter (September end) and 50% paid by the end of Firs
to settle the First & Second semester of the School Year correspondingly.
ON SUPPORT
AND RECORD
Location: HO
2016/2017
Academic Year:
ducation Support"
al.
3,020
ount in SR
12,500
12,500 Formula of Actual Entitlement
25,000
(Amount in SR)
25,000.00
0.00
6,865.00
25,000.00
25,000.00
Days
Entitlement
183