SSC - TEMS [ Travel Expense Management System ]
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Role :
TEMS - Finance Travel Estimate Request (Creation)
06 Oct 2024 21:10:53
TEMS - Finance Travel Estimate Request (Creation)
Employee Details
Employee Name
:
PaySlip No.
:
Unit
:
Unit - Deputed To
:
Cost Centre
:
Cost Centre-Deputed To
:
Grade
:
Location
:
Email ID
:
Mobile
:
Employee Status
:
Date of Separation
:
F & F Status
:
Estimate Details
Estimate Date :
Tour Start Date :
HH
00
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
Hrs
*
Tour End Date :
HH
00
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
Hrs
*
Place of Visit :
*
Purpose of Visit :
*
Travel Type :
Inland
Currency :
*
Air Ticket by Co. ?
<-- Select -->
Yes
No
*
Cost of Tickets (Co.) :
Cost of Tickets (Own) :
Boarding & Lodging :
Other Expenses :
Total Tour Cost :
0.00
Advance Required ?
<-- Select -->
Yes
No
*
Advance Amount :
You have so far
open request(s) ! As per Travel policy max. of
per staff !
With reference to corporate circular No :CHR&P:3024 Dt 5th September 2008, in respect of travel, for claiming cost of ticket, Ticket of train , Bus and Air + boarding pass in original must be submitted along with Travel statement. Please ensure the same to avoid delay in settlement of travel statement.
* fields are mandatory