5 Contingency TOTAL Table 2: Expenses to be reimbursed to Host Faculty (if any) * Approved Final Name and Sl Actual Expense Head Amount Approval Remarks A/C # of No. (INR) (INR) (INR) payee Table 3: Local Travel* Sl Expense Details Vendor & Bill details No. (INR) 1. 2. TOTAL 4: Local Hospitality* Sl Item Vendor & Bill details Expense (INR) No. 1. 2. TOTAL Table 5: Contingency* Sl Details Vendor & Bill details Expense (INR) No. 1. 2. TOTAL *Please add tables and rows as necessary. Department/ School/ Centre: _______________________________ Host faculty Name & Signature with Date: _______________________ Signature of Head/School/Center with Date: ________________________
5 Contingency TOTAL Table 2: Expenses to be reimbursed to Host Faculty (if any) * Sl No. Head Approved Amount (INR) Actual Expense (INR) Final Approval (INR) Remarks Name and A/C # of payee Table 3: Local Travel* Sl No. Details Vendor & Bill details Expense (INR) 1. 2. TOTAL 4: Local Hospitality* Sl No. Item Vendor & Bill details Expense (INR) 1. 2. TOTAL Table 5: Contingency* Sl No. Details Vendor & Bill details Expense (INR) 1. 2. TOTAL *Please add tables and rows as necessary. Department/ School/ Centre: _______________________________ Host faculty Name & Signature with Date: _______________________ Signature of Head/School/Center with Date: ________________________
SGRIP%20Claim%20Form%20Schemes%201%20and%202.docx