PURCHASING ORDER TRAVELLING TICKET
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PURCHASING DEPT |
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Please request a quotation for a ticket as follows:
Traveler: |
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Visit: |
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Travel Schedule:
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Destination / To: |
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Date: |
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Remarks:
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Travelling Arrangements:
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Visa requirements:
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TICKETS QUOTATION
Requisition No: |
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Order No: |
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Account No: |
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Agent |
Cost |
Flight |
Terms |
Dep. |
Arr. |
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Travelling Details:
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Ticket Finally Used? |
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YES |
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NO |
* |
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Travelling Arranged:……………………. Authorized by:………………
(Crewing Dept) (Cost Control)
ATLANTIC UNITED MARINE INC. |
FORM / 2503/E
Safety Management System Manual - IMO Res. A.741 (18) |
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Developed by |
: SMS Designated Person |
Authorized by |
: Managing Director |
Date of Initial Issue |
: 07/ 99 |
Revision No / Effective Date |
: 1-07/ 99 |
Chapter |
: 14 |
Page |
: 1 |