SSC - TEMS [ Travel Expense Management System ]
                                                                        
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TEMS - Travel Expense Statement ( Add / Modify ) 31 Oct 2020 12:10:18

Tour Details * Fields are mandatory
Staff Name :    Psno :   
Unit :    Unit - Deputed To :   
Cost Centre:    Cost Centre-Deputed To :   
Actual Start Date : :  * Actual End Date :  :  *
Place Visited :  *
Tour Summary :  *
Reimbursable from Customer :  * Total Tour Days :   
WBS Number :  Internal Order Number : 
Travel Purpose : 
 
 
 
 
  If the Travel expense is reimbursable and if you do not find the required "Customer name" in the list, please inform your HR/Accounts to write to SSC-Pune for updation of Master. 
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