Contractor Expense Reimbursement

Please submit this online along with your time sheet, at the end of the month for Supervisor approval. All supp
duly approved by supervisor should be submitted to your Staffing Agency to claim the same from Wipro

CONVEYANCE DETAILS
Date

Mode

Time (Early /
Late) Holiday

Amount

0.00

Total

Residence address :

STAFF WELFARE EARLY / LATE DETAILS

Date

Time (Early / Amount (Early /

Late) Holiday Late) Holiday

Total

Bill Details (To be

enclosed)

0.00
0.00

NOTE:
Supervisor to approve expenses based on Wipro approved rates in the respective Geography
Contractor to check with his supervisor on the rates

tor Expense Reimbursement

sheet, at the end of the month for Supervisor approval. All supportings,
submitted to your Staffing Agency to claim the same from Wipro.

ONVEYANCE DETAILS
Purpose / Places Visited

Kms
Travelled

Residence address :

LFARE EARLY / LATE DETAILS

Purpose / Name of Persons

pproved rates in the respective Geography

Number of
Persons