The expenditure incurred by the associate while hiring the Radio Cab may be claimed upon completion of the journey through 1Office along with either downloaded print out or Driver’s receipt as supporting to his or her claim. Split invoices of Radio cabs are permitted within the entitlement. All claims should be uploaded within 5 days of travel but certainly not later than 5th of next month.
Modified on: Mon, 8 Jun, 2015 at 3:22 PM
Did you find it helpful?Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.