PT.

LANGIT KREATIF INDONESIA

STAFF REIMBURSEMENT
Transport, Medical, Entertaintment, etc

Staffs prepare expenses claims submit to Respective Head of Department

for approval. After approval, they will submit to Finance Dept.

Sort and check by Cashier to ensure :

- Claims form are signed and approved by Respective Head of Dept.
- To Ensure calculation is correct

- All claims are supported by original official receipts

Pass it to Head of Finance Department to ensure :

- All claims are in accordance to the employee handbook
- Correct calculation
- To approve the Expense Claim Form

After approval, Cashier will Pay that amount to Staff and all claims will file
in Payment Voucher File

* Pembayaran reimbursement akan dibayarkan setiap tanggal 5 dan 20 setiap bulannya

** Lembur akan dibayarkan setiap tanggal 5
*** Jika lembur di kantor tdk perlu mengisi expenses claim form lagi
**** Expense claim form hanya perlu diisi total saja
ex : transport Rp.200.000
medical Rp.300.000
INDONESIA

Reject and return to staff to get approval

from Head of Department

Reject

Correct the amount accordingly and

any amendment need the staff and the
approver to counter-sign

tiap bulannya
 PT. LANGIT KREATIF INDONESIA
EXPENSE CLAIM FORM

Name of Employee :
Department :

Date Description Amount

Total

Employee Sign, Approved by,

*Proof of purchases that is receipts, bills etc. , must be attached to this claim form

PT. LANGIT KREATIF INDONESIA

EXPENSE CLAIM FORM

Name of Employee :
Department :

Date Description Amount

Total

Employee Sign, Approved by,

*Proof of purchases that is receipts, bills etc. , must be attached to this claim form
 PT. LANGIT KREATIF INDONESIA
LEAVE FORM

Name of Employee :
Department :

REASON FOR LEAVE TICK REASON FOR LEAVE TICK

ANNUAL LEAVE MARRIAGE LEAVE
COMPASSIONATE LEAVE UNPAID LEAVE
MATERNITY LEAVE OTHERS

DURATION OF LEAVE FOR OFFICIAL USE ONLY

FROM TO NO. OF DAYS ELIGIABLE #TAKEN BALANCE

DATE : APPROVED BY,

APPLICANT'S SIGNATURE DEPARTEMENT HEAD DIRECTOR