Approval By: ________________________
Prepared by: _________________________
Checked by: _________________________
Remark: Please Print Form First Before Submit Form (Print Horizontal and Double Sided)
Note: 1.Please indicate name of staff sharing with WHERE APPLICABLE.
2.Please specify customer entertained on the receipt itself.
3.Please specify foregin currency (FC) involved and the exchange rate.
4.Please attached all receipts and supporting document.
5.Please submit valid Full Tax Invoice for single receipt more than RM 500 or your claim will not be paid.