MF 2101 - Request For Declaration Of Travel Entitlements

Request No

Ministry

Form purpose

Travel Expenses disbursement
Travel Expenses Declaration

Purpose of Travel

Abroad Training
Official Duty
Other

Name of the place handling the accommodation fee:

Country

Expenses Details

Line No.	Name	CPR	Position	Travel Route	Departure Date	Return Date	Ticket Class	Ticket Price
{{ $index + 1 }}
Total:								{{ totalTicketPrice \| number:3}}

			Period		Allowance					Staying	Clothing	Books	Other	Total
Course / Official duty title	Rates	Country	From	To	Work	Rate	Travel	Rate	Total	BD	BD	BD	BD	BD
	Full Reduced								{{ (toFloat(row.Work) * toFloat(row.workRate)) + (toFloat(row.Travel) * toFloat(row.travelRate)) \| number:3 }}					{{toFloat(workTravelTotal) + toFloat(row.stayingBD) + toFloat(row.ClothingBD) + toFloat(row.BooksBD) + toFloat(row.otherBD) \| number:3}}

Course Fees

Course Amount

Currency

Institution's Name

Payment Details

A/C No.

Bank

Prepared by

Title

Date

Approved By

Title

Date

Yes, I give permission to store and process my data