SSC - TEMS [ Travel Expense Management System ]
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Welcome
Role :
Travel (Estimate/Expense) Request Details View
28 Apr 2024 17:04:08
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
:
Travel Estimate/Expense
Period From :
*
Period Upto :
*
Document Type :
Travel Expense
Travel Estimate
Status :
Notes :
To modify / view particulars Click on Request No.
The details of the request can be modified only if it remain active & unapproved.
To sort the data click on column heads.
Indicate due to company amount
Whether the tour is completed.?
New Estimate/Expense Request
Tour Type
Future Tour
Completed Tour
Select Tour type and Click on Continue to Create New Estimate/Expense