This document is a travel expense claim form for the SEA-India Project. It requests the name, institution, travel dates and locations, modes of transportation, and amounts spent from the traveler. The traveler must obtain prior approval if traveling by rail or taxi and attach tickets/bills. Both an authorized and approving signature are needed before providing payment details.

1. SEA- India Project
Travel Expenses/Local Conveyance Claim form
Name: Period of Travel:
Institution: Date of Claim:
Location:
Date of Travel
From
(Location)
To (Location)
Travel Mode
(Rail/Auto/Taxi)
Amount Spent
Signature of student: Total
Note: For Rail/Taxi: (i) Prior approval should be obtained
(ii)Tickets/Bills should be attached
Authorized by Approved by
Payment Details: