Reimbursement Form

Name of the Staff Member Staff Designation Staff Department Date of Bill Submission Amount Spent As per accounting head
NOTE : If not spent, just leave it empty
Travelling Expenses Postage and Telegram Printing and Stationery Staff Welfare Expenses Consumables Honorarium Fees Payments ( Registration ) Others ( Enter the category name Ex. Prize Amt) Others Amount ( Amount for above given category ) Total Expenses Balance Amount payable to College / Staff Generate PDF