TRAVEL EXPENSE CLAIM FORM


 REEDEREI "NORD" KLAUS E. OLDENDORFF






















FLEET INSTRUCTION MANUAL





















TRAVEL EXPENSES CLAIM FORM























SEASTAFF

































Vessel:










Name:
Rank:








Port:
Date:








Joining:
Leaving:




































Exchange






No. Item Currency Amount Rate USD





































































































































































































































































TOTAL 0,00

















Expenses should be submitted to the Master of your ship or the Personnel Department.






















ALL ITEMS MUST BE SUPPORTED BY RECEIPTS WHICH SHOULD BE ATTACHED TO THIS FORM















































Signature of Crew Member



















































































































































































































































































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