claim of sheetThe detail sheet of claimProject NamePO NO.Subcontractor NameClaimed by Periods of claim Long-distance transportation expenseNO.DATETRIPVEHICLECURRENCYAMOUNTremark0.0Intra-city transportation expenseNO.DATETRIPVEHICLECURRENCYAMOUNTremark0.0accommodation expenseNODATE - check in timeDATE- check out timeNation or DistrictPRICECURRENCYAMOUNTTotal0.0visa expenseNOexpenditure dateCURRENCYAMOUNTremark123TOTAL0.0communication expenseNOexpenditure dateCURRENCYAMOUNTremark123TOTAL0.0other expenseNOexpenditure dateCURRENCYAMOUNTdescription12TOTAL0.0TOTAL AMOUNT ALL EXPENSES0.00Signed by,claimed by (person / company) : (signature)audit by: ZTE Project Manager(signature)Note :aplease provide the relative supporting when submit the reimbursementbplease indicate only one person's expense on each sheet as possiblecReimbursement's periods: once claim each month, and should be submit maximal in 2 monthsdDo not combine a group of vouchers into a sum one, please fill in the blank with each voucher

Nama Kamuperiode claim start 1sept s/d 30 sept. Untuk peride berikutnya 1 oct s/d 31 oct dst sampai contract berakhirticket pesawat.Claim disertai invoice, ticket, boading pass dan airport tax.claim untuk hotel atau accomodatian, budget ditentukan PM. Diclaim disetai bonclaim untuk hotel atau accomodatian, budget ditentukan PM. Diclaim disetai bonperiode claim start 1sept s/d 30 sept. Untuk peride berikutnya 1 oct s/d 31 oct dst sampai contract berakhirperiode claim start 1sept s/d 30 sept. Untuk peride berikutnya 1 oct s/d 31 oct dst sampai contract berakhirallowance mesti dilampirin bussiness travelling formdan dittanda tangani oleh PM

OvertimeSummary of OvertimeZTEOvertime Duration Year-MonthMM-YYTotal DaysTotal HoursUnit PriceTotal Payment IDRSub-ContractorProjectEmployee NameEmployee PO No.123456789101112131415Grand Total Payment (IDR)* Overtime payment is 25,000IDR/Hour in national holiday.Submitted By Outsourcing CompanyApproved By ZTE Project ManagerName/DateName/Date

Overtime sheetOVERTIME SHEETName:PO Number Employee ID:Project Name:Period:April/12NoDayDateTimePlaceActivitiesTotal hours* The Overtime Payment is only can be applied in national holiday.* The Overtime in weekends and weekdays can be replaced as day off.Applied ByConfirmed ByApproved ByName/DateTeam Leader/DateProject Manager/Date

OBTOn Business Traveling (OBT) RequestManpower NameSub-ConGCIPO No.Work BaseTraveling CityProjectRegional ManagerProject ManagerPlanning Departure DatePlanning Return DateTask :* Employee shall email to Regional Manager or Project Manager before Traveling at least for two days.On Business Traveling (OBT) ReportManpower NameSub-ConGCIPO No.Work BaseTraveling CityProjectRegional ManagerProject ManagerActual Departure DateActual Return DateTask :Report:finish* Employee shall email to Regional Manager or Project Manager after Traveling within one week.

territorialSummary of Territorial AllowanceZTETerritorial Allowance MonthMM-YYTerritorial Working days(According to the Monthly Report)Total PaymentSub-ContractorProjectEmployee NameEmployee PO No.SumatraSulawesiKalimantanIDR102030405060708090100110120130140150Grand Total Payment (IDR)0Territorial allowance standard Sumatra 30KIDR/Day, Sulawesi 40KIDR/Day,Kalimantan 50KIDR/Day.Territorial allowance will be calculated starting at the first day in region.It's including the weekend and national holiday,excluding the leave day.Submitted By Outsourcing CompanyApproved By ZTE Project ManagerName/DateName/Date