TUNAS GELIGA OFF-CAMP COURSEWORK 2017 FACILITATOR VISIT

MOHD ZULQARNAIN BIN ABDOL RAHMAN July - August

Name Period Ending

Bank Name: MAYBANK

Account Number: 154062 - 618285

Token / Mileage Parking Description of Expense/Business Purpose/Name of

Date Client Others Total
Route/Destination (KM) (RM) /Toll clients and staff

Mileage: Tunas Geliga Off-Camp Coursework (OCC)

8-Jul Tunas Geliga Home-MRSM Alor Gajah 32 22.40 22.40 visit. Met 5 scholars at MRSM Balik Pulau from 8:30
am to 10:00 am.

Mileage: Tunas Geliga Off-Camp Coursework (OCC)

8-Jul Tunas Geliga MRSM Alor Gajah - Home 32 22.40 22.40 visit. Met 3 scholars at MRSM Transkrian from 3:30
am to 5:00 pm. Cash Advance

- - Total Adv -

- -
8-Jul Tunas Geliga MRSM Alor Gajah 50.00 50.00 Token for visit to MRSM Balik Pulau Token / Mileage 94.80
8-Jul Tunas Geliga Token for visit to MRSM Transkrian Parking/Toll -
- Others -
- Total Exp 94.80
Totals: Parking
(KM) (RM) /Toll Others Total Due To -
Expense Totals: 64 94.80 - - 94.80 Due From 94.80

Mileage
No 64
Mls. @ .7 44.80

NOTES. Due to tax requirement:

(1) Expenditures must be accompanied by an original receipt if available Checked by:
(2) Business purpose(s) MUST be explained
(3) Indication of number and name of facilitator and clients involved with the expenses
(4) Expenses will not be reimbursed without this information.
Signature
Name:
Date:
I certify the foregoing, to the best of my knowledge, is a true statement of allowable expenses
incurred for the official business of QSC in accordance with its policy Approval by Executive Director
and that expenses claimed are not being reimbursed by others.

Facilitator Signature
Ihsan Ismail
Date:
Date: