Retirement Request Details
Rejected
Request Information
| Reference Number | RT/2025/1 |
|---|---|
| Staff Name | |
| Date Submitted | 11-Apr-2025 |
| Total Amount | 1,460,000.00 |
| Status | Rejected |
Expense Items
| # | Date | Description | Amount |
|---|---|---|---|
| 1 | 11-Apr-2025 | Electricity expenses | 1,400,000.00 |
| Total Expenses: | 1,400,000.00 | ||
Per Diem Claims
| # | Staff | Number of Days | Rate per Day | Total Amount |
|---|---|---|---|---|
| 1 | Staff #342 | 12 | 5,000.00 | 60,000.00 |
| Total Per Diem: | 60,000.00 | |||
Summary
| Total Expenses: | 1,400,000.00 |
|---|---|
| Total Per Diem: | 60,000.00 |
| Grand Total: | 1,460,000.00 |