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How to enforce reimbursements from company


26-May-2023 (In Corporate Law)
I am working with MNC, I have submit one petrol bill of 1500/-rs which my monthly limit to claim . They said there was no date mention on bill and tempering on Bill ,1 has added in front of 500/-, Well I told them and provide them bank statement in particular month that I have made digital payment against petrol more than 2900. Then why would I require to do temprung
Answers (1)

Answer #1
721 votes
If you have showed the monthly statement against the questioned bill then your accounts department should not have any problem. Even then if they are questioning it as tempered then I would advise you to hand over them a supplementary bill if possible. Else show them again the bank statement and give a undertaking.

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