You can claim expenses that are incurred during official duty. Claims are not a part of an employee's salary. Hence the claimed amount is paid separately and not as a part of the salary. The claimed amount is dispersed through Cash, Cheque, Recharge or Bank Transfers based on the mode that you specify while raising the expense claim request.
You can view expenses that you can claim, on the My Expense Claim page. This page displays claims based on expenses that you incurred on travel, food, telephone bills or any other expense while you were on official duty. The claimed amount is not included in your salary and is paid separately. The amount you receive may vary from your claim, based on your entitlement against each expense head.
- The expenses that you can claim, are already defined by Admin for you.
- Expense claims are mainly related to your official trips. You are encouraged to submit your claims immediately after you return from your official trips as it becomes easier to process and track.