Reimbursement of Official Expenses by the Human Resource Department

You all are hereby notified that the Human Resource Department will now process reimbursements
for approved miscellaneous expenses incurred during official work-related activities such as
Official no recharge, stationery purchase, official vehicle servicing & official celebration expenses by yourself. We encourage you to keep track of your work-related expenses and Submit the necessary documents to ensure smooth reimbursement.

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