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        <h6 class="text-danger">Advances For Outstation / Overseas Travel</h6>
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                5.2.1 A staff required to travel outstation/overseas in performing official
                function, or attending training courses,is eligible to apply for cash
                advances but subject to the limit required for accommodation and
                subsistence allowance for each staff.

                <br>
                The application for cash advance must be made at least three days
                prior to the date of travelling. 
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            <li>
                5.2.2 The staffis required to submit the claims for traveling,
                accommodation, subsistence and other allowances for
                outstation/overseas travel on or before 7th of the following month.
            </li>
            <li>
                5.2.3 The staff’s claim shall, after verification by the relevant department,
                be off-set against the cash advances disburse earlier
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            <li>
                5.2.4 In the event of a surplus in cash advances given, the staff shall return
                the surplus amount to the SALIHIN. In the event the cash advances
                taken was less than the amount claimed, SALIHIN shall reimburse
                the difference accordingly.
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        <small>Reference : <a href="http://salihin.noip.me/spserp/assets/uploads/hr/tnc/Travel_-_(Revision_2).pdf" target="_blank">Local and Business Travel (Revision no: 2) Effective date : 1st January 2018</a></small>
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                    <h2>Purchase while traveling <small>(Submission 2019-January-21)</small> </h2>
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