Reimbursements
For the use of District Officers only
DFM DOTP Presentation – [VIEW]
Reimbursement voucher – [DOWNLOAD]
Please ensure the following before submitting your reimbursement claims:
- All reimbursements has to be approved by the District Director.
- All approvals need to be taken via email only.
- All reimbursements request needs to be submitted within 45 days.
Please download and fill the following voucher : Reimbursement Voucher, Declaration Format
Reimbursement Form :
https://forms.gle/rk2T5YifCzgJgHtd7
For any queries related to Reimbursement, please feel free to write to us:
district41finance@gmail.com