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contractor expense reimbursement form

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Contractor Expen submit this online along with your time sheet, at the duly approved by supervisor should be submitted to CONVEYANC Date Mode Amount Total 0.00 Residence STAFF WELFARE EAR Date Total 0.00 0.00 NOTE: Supervisor to approve expenses based on Wipro approve Contractor to check with his supervisor on the rates Time (Early / Late) Holiday Time (Early / Late) Amount (Early / Late) Bill Details (To be enclosed)

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Sheet1Contractor Expense ReimbursementPlease submit this online along with your time sheet, at the end of the month for Supervisor approval. All supportings,duly approved by supervisor should be submitted to your Staffing Agency to claim the same from Wipro.CONVEYANCE DETAILSDateModeTime (Early / Late) HolidayAmountPurpose / Places VisitedKms TravelledTotal0.00Residence address :STAFF WELFARE EARLY / LATE DETAILSDateTime (Early / Late) HolidayAmount (Early / Late) HolidayBill Details (To be enclosed)Purpose / Name of PersonsNumber of PersonsTotal0.000.00NOTE:Supervisor to approve expenses based on Wipro approved rates in the respective GeographyContractor to check with his supervisor on the rates


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