TEMS - e-Bill supporting, upload

TEMS Ref No :     Name : 
PSNo :    
   
Note :    
  • Please note identified cost heads are only allowed for e-bill mode per Management Travel Policy.
  • For the claim to Qualify e-Bill supporting, attachment should be done for every expense item, with bill copy or scanned image of the Expense line item.
  • PLEASE DO NOT UPLOAD SINGLE FILE clubbing various expense items. Such Claims will get treated as Regular and you may have to send the documents to Scanning Centre, for processing. PLEASE TAKE A NOTE OF THE SAME.
  • Handwritten or non-electronic bills/invoices will not be considered for e-bill upload facility. Original bills/invoices/receipts are required to be submitted to the nearest scanning centre for scanning purpose
Type / Check list item   :
Document/Bill file for upload  :    
Remarks  :    *
 
e-Bill Supporting, history  :
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