Travel Allowance

Manage Travel Allowance Travel allowance refers to the amount provided to cover expenses incurred during official travel, such as food, lodging, transport, and other related costs.

Manage Travel Allowance

Add Travel Allowance

Add Travel Allowance

• Name – Enter the name of the travel allowance (e.g., Food Allowance, Lodging Allowance, Mileage Allowance)

If any travel allowance type is added from the settings module, it will be available in the dropdown while adding a travel allowance entry. If deleted, it will also be removed from the dropdown list automatically.

Manage Travel Allowance Entries include –

o View travel allowance entries

o Search and filter records

o Delete and multi delete entries

o Show entries (10, 25 & 100)

Edit Travel Allowance

The admin can edit recorded travel allowance entries at any time by taking the appropriate action.

Edit Travel Allowance

Delete – Travel Allowance

The admin can delete recorded travel allowance entries by taking the appropriate action.

Delete Travel Allowance