Ticket Booking Request AXIS-AC-089 Rev.

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Request ID.
No.: Date:23/06/2014 Type: Ticket Purchase Travel Expenses Ticket Reimbursement Immediate Urgent Routine

Booking\Travel Details(If any):

Booked by: Travel Agency\Name: ____________________________________ Invoice No: ___________________ BookingCoordinator Personal Booking Employ Cost Axis Cost
Mode of Transport: Plane Train Bus Taxi Axis Vehicle Own Vehicle Other: ________________________________

Beneficiary\Purpose:
As Listed Applicant Family Other Purpose: Business Trip Operation Task Recruitment End Service Leave Other: _______________________
Amplified Purpose If any portion of the trip is personal, please explain:
DetailsMandatory for: Business Trip, Attach any supporting Document:
Operation Task and Other

Beneficiary\Travelers ID. Flight\Train\Bus Booking Attributes:

No Traveller Booking ref. Destination Departure Arrival 2 Way Ticket
Name Designation. Axis ID.: Cost center # From To Date Time Date Time Ticket Value SAR

Travel Expenses Details:(Only for Business Trip, Operation Task and Other)
No No. of Daily Trip Vehicle Expenses Hotel Stay Car Rent Causeway Toll Parking Fees Other Fees Total Expenses
Days Allowance Sheet No. Amount Invoice Amount Invoice Amount Invoice Amount Invoice Amount Invoice Amount

Applicant ID:
Name: Manal Al-Batook Axis Department: HR Job Title: Date Appointed:

HR Dept. Approval:(Recruitment, End Service & Leave)OP Dept. Approval: (Business Trip &Operation Task)General Manager Approval
Signature: Date:20/10/2013 Signature: Date: Signature: Date:

KSA, Po. Box: 70401, Al-Khobar 31952, Tel.: 8648006, Fax.: 8640503, www.axis-inspection.com, info@axis-inspection.com