Difference between revisions of "Staff Claims"

From PustakaPedia
Jump to: navigation, search
(Subsistence Claims)
(Subsistence Claims)
Line 7: Line 7:
 
4. Officer in charge check subsistence claimed amount and adjust if it is over-claimed or under-claimed.<br>
 
4. Officer in charge check subsistence claimed amount and adjust if it is over-claimed or under-claimed.<br>
 
5. After finish checking, Officer in charge will recommend the subsistence claim and it will be checked by higher ups.<br>
 
5. After finish checking, Officer in charge will recommend the subsistence claim and it will be checked by higher ups.<br>
 
+
<br>
'''NOTE:''' Last date for submission will be 1 month after traveling. Claim will not be entertained if it is more than 1 month.
 
 
 
 
'''''After Approval Process'''''<br>
 
'''''After Approval Process'''''<br>
 
1. Print Approved Subsistence Form and attached together with the original attachment.<br>
 
1. Print Approved Subsistence Form and attached together with the original attachment.<br>
 
2. Make a cover for the claim and submit to Account Assistant to make payment.<br>
 
2. Make a cover for the claim and submit to Account Assistant to make payment.<br>
 +
<br>
 +
'''NOTE:''' Last date for submission will be 1 month after traveling. Claim will not be entertained if it is more than 1 month.
  
 
=='''Mileage Claims'''==
 
=='''Mileage Claims'''==

Revision as of 10:30, 25 January 2022

Subsistence Claims

Process Flow - Assistant Accountant
1. Staff apply subsistence claims through Employee Self-Service(ESS).
2. Officer in charge will get notification in email regarding staff claims.
3. Officer in charge need to make sure the staff attached their Traveling Form Request (MUST), Official Receipt and program tentative.Request from the requester if they did not attached any .
4. Officer in charge check subsistence claimed amount and adjust if it is over-claimed or under-claimed.
5. After finish checking, Officer in charge will recommend the subsistence claim and it will be checked by higher ups.

After Approval Process
1. Print Approved Subsistence Form and attached together with the original attachment.
2. Make a cover for the claim and submit to Account Assistant to make payment.

NOTE: Last date for submission will be 1 month after traveling. Claim will not be entertained if it is more than 1 month.

Mileage Claims

Process Flow - Assistant Accountant
1. Staff apply subsistence claims through Employee Self-Service(ESS).
2. Officer in charge will get notification in email regarding staff claims.
4. Officer in charge check Mileage claimed amount and adjust if it is over-claimed or under-claimed.
5. After finish checking, Officer in charge will recommend the subsistence claim and it will be checked by higher ups.

Medical claims ( RM1,500 entitlement )

All Medical receipts shall be submitted within 1 month from the date of the receipt bearing the name, signature and date of submission from the staff.