Expense format

1. CME EXPENSES
For information to H.O. & to take advance
Date:
Type of CME Programme/ Activity:
CME proposed by (Name of RM/ ZM): H.Q:
Name of 1st Line Manager: H.Q.
Name of MR H.Q.
Date, Time & Venue:
Specialization of Guest invited:
Name of Guest Speaker: Qualification: Mob. No.
Products to be Discussed
Topic of CME
Expected number of Delegates: Expected Expense:
Send advance in favor of Name: H.Q:
No of MR/Manager required for coordination:
Till Date CME done in the 1st Line Manager area:-
CME Specialty Date Total Expense Response
1st
2nd
3rd
4th
5th
Inputs from H.O (if required):
Input Particular
Product for Banners
Topic of Slides
Souvenirs (Yes/No):__________________________________________________________________________
Any special activity required: ______________________________________ (like taste activity of Products).
After Expense Sale of Product
S.N. Name of Product Qty./ Month Growth
1
2
3
4
5
Verified by:
DM/AM RM/ZM
Sign: Sign:
Name: Name:
After completion of CME please send all relevant bills dully signed by MR, 1st, 2nd/3rd line Manager
on post CME feedback format to H.O. within 5 days