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Expenses Claim Form.
STAG Elevators (INDIA)
Date of Submission
*
-
Day
-
Month
Year
2 digit day, 2 digit month, 4 digit year
Date
Hour Minutes
AM
PM
AM/PM Option
Personal Info.
Claim Person Emp - ID
*
Claim Person Name
Claim Person Email.
Confirmation Email
example@example.com
Manager
Claim Person Email.
*
Manager Email
example@example.com
Team.
Technicians
Office Staff
Other
Assigned Work Location.
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Next
Advance Details
Initial Amount
*
Advance Received
Carry Forward (Previous Advance Balance)
*
Advance Received
*
No. of Expenses in this claim. - READ ONLY.
Total Expense - READ ONLY.
Final Amount (Amount to be Returned) - READ ONLY.
Amount Refunded (if it's a refund)
Amount Refunded Proof.
*
Browse Files
Drag and drop files here
Choose a file
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of
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Expense 1
Expense Date
*
Expense Category
*
Please Select
Accommodation
Courier
Food
Fuel (Petrol / Diesel)
Labor Hire
Material Purchase
Medical
Other Expenses
Pending Claims
Printing and stationery
Ticket Booking
Tool Purchase
Travel - Auto
Travel - Bus
Travel - Flight
Travel - Metro
Travel - Ola/Uber/Rapido
Travel - Pvt. Cab
Travel - Train
Amount
*
Task
*
Please Select
AMC / Service
Complaint
Handover
Installation
Market
Office / EC
Site Visit
Customer Name or Lift Number
*
Customer Location
*
Customer Location (AUTOMATION)
*
Remarks
Proof of Expense?
*
Yes
No
File Upload 1
*
Browse Files
Drag and drop files here
Choose a file
Cancel
of
+ ADD NEW EXPENSE
*
Yes
No
Expense 2
Expense Date
*
Expense Category
*
Please Select
Accommodation
Courier
Food
Fuel (Petrol / Diesel)
Labor Hire
Material Purchase
Medical
Other Expenses
Pending Claims
Printing and stationery
Ticket Booking
Tool Purchase
Travel - Auto
Travel - Bus
Travel - Flight
Travel - Metro
Travel - Ola/Uber/Rapido
Travel - Pvt. Cab
Travel - Train
Amount
*
Task
*
Please Select
AMC / Service
Complaint
Handover
Installation
Market
Office / EC
Site Visit
Customer Name or Lift Number
*
Customer Location
*
Customer Location (AUTOMATION)
Remarks
Proof of Expense?
*
Yes
No
File Upload 2
*
Browse Files
Drag and drop files here
Choose a file
Cancel
of
+ ADD NEW EXPENSE
*
Yes
No
Expense 3
Expense Date
*
Expense Category
*
Please Select
Accommodation
Courier
Food
Fuel (Petrol / Diesel)
Labor Hire
Material Purchase
Medical
Other Expenses
Pending Claims
Printing and stationery
Ticket Booking
Tool Purchase
Travel - Auto
Travel - Bus
Travel - Flight
Travel - Metro
Travel - Ola/Uber/Rapido
Travel - Pvt. Cab
Travel - Train
Amount
*
Task
*
Please Select
AMC / Service
Complaint
Handover
Installation
Market
Office / EC
Site Visit
Customer Name or Lift Number
*
Customer Location
*
Customer Location (AUTOMATION)
Remarks
Proof of Expense?
*
Yes
No
File Upload 3
*
Browse Files
Drag and drop files here
Choose a file
Cancel
of
+ ADD NEW EXPENSE
*
Yes
No
Expense 4
Expense Date
*
Expense Category
*
Please Select
Accommodation
Courier
Food
Fuel (Petrol / Diesel)
Labor Hire
Material Purchase
Medical
Other Expenses
Pending Claims
Printing and stationery
Ticket Booking
Tool Purchase
Travel - Auto
Travel - Bus
Travel - Flight
Travel - Metro
Travel - Ola/Uber/Rapido
Travel - Pvt. Cab
Travel - Train
Amount
*
Task
*
Please Select
AMC / Service
Complaint
Handover
Installation
Market
Office / EC
Site Visit
Customer Name or Lift Number
*
Customer Location
*
Customer Location (AUTOMATION)
Remarks
Proof of Expense?
*
Yes
No
File Upload 4
*
Browse Files
Drag and drop files here
Choose a file
Cancel
of
+ ADD NEW EXPENSE
*
Yes
No
Expense 5
Expense Date
*
Expense Category
*
Please Select
Accommodation
Courier
Food
Fuel (Petrol / Diesel)
Labor Hire
Material Purchase
Medical
Other Expenses
Pending Claims
Printing and stationery
Ticket Booking
Tool Purchase
Travel - Auto
Travel - Bus
Travel - Flight
Travel - Metro
Travel - Ola/Uber/Rapido
Travel - Pvt. Cab
Travel - Train
Amount
*
Task
*
Please Select
AMC / Service
Complaint
Handover
Installation
Market
Office / EC
Site Visit
Customer Name or Lift Number
*
Customer Location
*
Customer Location (AUTOMATION)
Remarks
Proof of Expense?
*
Yes
No
File Upload 5
*
Browse Files
Drag and drop files here
Choose a file
Cancel
of
+ ADD NEW EXPENSE
*
Yes
No
Expense 6
Expense Date
*
Expense Category
*
Please Select
Accommodation
Courier
Food
Fuel (Petrol / Diesel)
Labor Hire
Material Purchase
Medical
Other Expenses
Pending Claims
Printing and stationery
Ticket Booking
Tool Purchase
Travel - Auto
Travel - Bus
Travel - Flight
Travel - Metro
Travel - Ola/Uber/Rapido
Travel - Pvt. Cab
Travel - Train
Amount
*
Task
*
Please Select
AMC / Service
Complaint
Handover
Installation
Market
Office / EC
Site Visit
Customer Name or Lift Number
*
Customer Location
*
Customer Location (AUTOMATION)
Remarks
Proof of Expense?
*
Yes
No
File Upload 6
*
Browse Files
Drag and drop files here
Choose a file
Cancel
of
+ ADD NEW EXPENSE
*
Yes
No
Expense 7
Expense Date
*
Expense Category
*
Please Select
Accommodation
Courier
Food
Fuel (Petrol / Diesel)
Labor Hire
Material Purchase
Medical
Other Expenses
Pending Claims
Printing and stationery
Ticket Booking
Tool Purchase
Travel - Auto
Travel - Bus
Travel - Flight
Travel - Metro
Travel - Ola/Uber/Rapido
Travel - Pvt. Cab
Travel - Train
Amount
*
Task
*
Please Select
AMC / Service
Complaint
Handover
Installation
Market
Office / EC
Site Visit
Customer Name or Lift Number
*
Customer Location
*
Customer Location (AUTOMATION)
Remarks
Proof of Expense?
*
Yes
No
File Upload 7
*
Browse Files
Drag and drop files here
Choose a file
Cancel
of
+ ADD NEW EXPENSE
*
Yes
No
Expense 8
Expense Date
*
Expense Category
*
Please Select
Accommodation
Courier
Food
Fuel (Petrol / Diesel)
Labor Hire
Material Purchase
Medical
Other Expenses
Pending Claims
Printing and stationery
Ticket Booking
Tool Purchase
Travel - Auto
Travel - Bus
Travel - Flight
Travel - Metro
Travel - Ola/Uber/Rapido
Travel - Pvt. Cab
Travel - Train
Amount
*
Task
*
Please Select
AMC / Service
Complaint
Handover
Installation
Market
Office / EC
Site Visit
Customer Name or Lift Number
*
Customer Location
*
Customer Location (AUTOMATION)
Remarks
Proof of Expense?
*
Yes
No
File Upload 8
*
Browse Files
Drag and drop files here
Choose a file
Cancel
of
+ ADD NEW EXPENSE
*
Yes
No
Expense 9
Expense Date
*
Expense Category
*
Please Select
Accommodation
Courier
Food
Fuel (Petrol / Diesel)
Labor Hire
Material Purchase
Medical
Other Expenses
Pending Claims
Printing and stationery
Ticket Booking
Tool Purchase
Travel - Auto
Travel - Bus
Travel - Flight
Travel - Metro
Travel - Ola/Uber/Rapido
Travel - Pvt. Cab
Travel - Train
Amount
*
Task
*
Please Select
AMC / Service
Complaint
Handover
Installation
Market
Office / EC
Site Visit
Customer Name or Lift Number
*
Customer Location
*
Customer Location (AUTOMATION)
Remarks
Proof of Expense?
*
Yes
No
File Upload 9
*
Browse Files
Drag and drop files here
Choose a file
Cancel
of
+ ADD NEW EXPENSE
*
Yes
No
Expense 10
Expense Date
*
Expense Category
*
Please Select
Accommodation
Courier
Food
Fuel (Petrol / Diesel)
Labor Hire
Material Purchase
Medical
Other Expenses
Pending Claims
Printing and stationery
Ticket Booking
Tool Purchase
Travel - Auto
Travel - Bus
Travel - Flight
Travel - Metro
Travel - Ola/Uber/Rapido
Travel - Pvt. Cab
Travel - Train
Amount
*
Task
*
Please Select
AMC / Service
Complaint
Handover
Installation
Market
Office / EC
Site Visit
Customer Name or Lift Number
*
Customer Location
*
Customer Location (AUTOMATION)
Remarks
Proof of Expense?
*
Yes
No
File Upload 10
*
Browse Files
Drag and drop files here
Choose a file
Cancel
of
+ ADD NEW EXPENSE
*
Yes
No
Expense 11
Expense Date
*
Expense Category
*
Please Select
Accommodation
Courier
Food
Fuel (Petrol / Diesel)
Labor Hire
Material Purchase
Medical
Other Expenses
Pending Claims
Printing and stationery
Ticket Booking
Tool Purchase
Travel - Auto
Travel - Bus
Travel - Flight
Travel - Metro
Travel - Ola/Uber/Rapido
Travel - Pvt. Cab
Travel - Train
Amount
*
Task
*
Please Select
AMC / Service
Complaint
Handover
Installation
Market
Office / EC
Site Visit
Customer Name or Lift Number
*
Customer Location
*
Customer Location (AUTOMATION)
Remarks
Proof of Expense?
*
Yes
No
File Upload 11
*
Browse Files
Drag and drop files here
Choose a file
Cancel
of
+ ADD NEW EXPENSE
*
Yes
No
Expense 12
Expense Date
*
Expense Category
*
Please Select
Accommodation
Courier
Food
Fuel (Petrol / Diesel)
Labor Hire
Material Purchase
Medical
Other Expenses
Pending Claims
Printing and stationery
Ticket Booking
Tool Purchase
Travel - Auto
Travel - Bus
Travel - Flight
Travel - Metro
Travel - Ola/Uber/Rapido
Travel - Pvt. Cab
Travel - Train
Amount
*
Task
*
Please Select
AMC / Service
Complaint
Handover
Installation
Market
Office / EC
Site Visit
Customer Name or Lift Number
*
Customer Location
*
Customer Location (AUTOMATION)
Remarks
Proof of Expense?
*
Yes
No
File Upload 12
*
Browse Files
Drag and drop files here
Choose a file
Cancel
of
+ ADD NEW EXPENSE
*
Yes
No
Expense 13
Expense Date
*
Expense Category
*
Please Select
Accommodation
Courier
Food
Fuel (Petrol / Diesel)
Labor Hire
Material Purchase
Medical
Other Expenses
Pending Claims
Printing and stationery
Ticket Booking
Tool Purchase
Travel - Auto
Travel - Bus
Travel - Flight
Travel - Metro
Travel - Ola/Uber/Rapido
Travel - Pvt. Cab
Travel - Train
Amount
*
Task
*
Please Select
AMC / Service
Complaint
Handover
Installation
Market
Office / EC
Site Visit
Customer Name or Lift Number
*
Customer Location
*
Customer Location (AUTOMATION)
Remarks
Proof of Expense?
*
Yes
No
File Upload 13
*
Browse Files
Drag and drop files here
Choose a file
Cancel
of
+ ADD NEW EXPENSE
*
Yes
No
Expense 14
Expense Date
*
Expense Category
*
Please Select
Accommodation
Courier
Food
Fuel (Petrol / Diesel)
Labor Hire
Material Purchase
Medical
Other Expenses
Pending Claims
Printing and stationery
Ticket Booking
Tool Purchase
Travel - Auto
Travel - Bus
Travel - Flight
Travel - Metro
Travel - Ola/Uber/Rapido
Travel - Pvt. Cab
Travel - Train
Amount
*
Task
*
Please Select
AMC / Service
Complaint
Handover
Installation
Market
Office / EC
Site Visit
Customer Name or Lift Number
*
Customer Location
*
Customer Location (AUTOMATION)
Remarks
Proof of Expense?
*
Yes
No
File Upload 14
*
Browse Files
Drag and drop files here
Choose a file
Cancel
of
+ ADD NEW EXPENSE
*
Yes
No
Expense 15
Expense Date
*
-
Year
-
Month
Day
4 digit year, 2 digit month, 2 digit day
Date
Expense Category
*
Please Select
Accommodation
Courier
Food
Fuel (Petrol / Diesel)
Labor Hire
Material Purchase
Medical
Other Expenses
Pending Claims
Printing and stationery
Ticket Booking
Tool Purchase
Travel - Auto
Travel - Bus
Travel - Flight
Travel - Metro
Travel - Ola/Uber/Rapido
Travel - Pvt. Cab
Travel - Train
Amount
*
Task
*
Please Select
AMC / Service
Complaint
Handover
Installation
Market
Office / EC
Site Visit
Customer Name or Lift Number
*
Customer Location
*
Customer Location (AUTOMATION)
Remarks
Proof of Expense?
*
Yes
No
File Upload 15
*
Browse Files
Drag and drop files here
Choose a file
Cancel
of
+ ADD NEW EXPENSE
*
Yes
No
Expense 16
Expense Date
*
-
Year
-
Month
Day
4 digit year, 2 digit month, 2 digit day
Date
Expense Category
*
Please Select
Accommodation
Courier
Food
Fuel (Petrol / Diesel)
Labor Hire
Material Purchase
Medical
Other Expenses
Pending Claims
Printing and stationery
Ticket Booking
Tool Purchase
Travel - Auto
Travel - Bus
Travel - Flight
Travel - Metro
Travel - Ola/Uber/Rapido
Travel - Pvt. Cab
Travel - Train
Amount
*
Task
*
Please Select
AMC / Service
Complaint
Handover
Installation
Market
Office / EC
Site Visit
Customer Name or Lift Number
*
Customer Location
*
Customer Location (AUTOMATION)
*
Remarks
Proof of Expense?
*
Yes
No
File Upload 16
*
Browse Files
Drag and drop files here
Choose a file
Cancel
of
+ ADD NEW EXPENSE
*
Yes
No
Expense 17
Expense Date
*
-
Year
-
Month
Day
4 digit year, 2 digit month, 2 digit day
Date
Expense Category
*
Please Select
Accommodation
Courier
Food
Fuel (Petrol / Diesel)
Labor Hire
Material Purchase
Medical
Other Expenses
Pending Claims
Printing and stationery
Ticket Booking
Tool Purchase
Travel - Auto
Travel - Bus
Travel - Flight
Travel - Metro
Travel - Ola/Uber/Rapido
Travel - Pvt. Cab
Travel - Train
Amount
*
Task
*
Please Select
AMC / Service
Complaint
Handover
Installation
Market
Office / EC
Site Visit
Customer Name or Lift Number
*
Customer Location
*
Customer Location (AUTOMATION)
*
Remarks
Proof of Expense?
*
Yes
No
File Upload 17
*
Browse Files
Drag and drop files here
Choose a file
Cancel
of
+ ADD NEW EXPENSE
*
Yes
No
Expense 18
Expense Date
*
-
Year
-
Month
Day
4 digit year, 2 digit month, 2 digit day
Date
Expense Category
*
Please Select
Accommodation
Courier
Food
Fuel (Petrol / Diesel)
Labor Hire
Material Purchase
Medical
Other Expenses
Pending Claims
Printing and stationery
Ticket Booking
Tool Purchase
Travel - Auto
Travel - Bus
Travel - Flight
Travel - Metro
Travel - Ola/Uber/Rapido
Travel - Pvt. Cab
Travel - Train
Amount
*
Task
*
Please Select
AMC / Service
Complaint
Handover
Installation
Market
Office / EC
Site Visit
Customer Name or Lift Number
*
Customer Location
*
Customer Location (AUTOMATION)
*
Remarks
Proof of Expense?
*
Yes
No
File Upload 18
*
Browse Files
Drag and drop files here
Choose a file
Cancel
of
+ ADD NEW EXPENSE
*
Yes
No
Expense 19
Expense Date
*
-
Year
-
Month
Day
4 digit year, 2 digit month, 2 digit day
Date
Expense Category
*
Please Select
Accommodation
Courier
Food
Fuel (Petrol / Diesel)
Labor Hire
Material Purchase
Medical
Other Expenses
Pending Claims
Printing and stationery
Ticket Booking
Tool Purchase
Travel - Auto
Travel - Bus
Travel - Flight
Travel - Metro
Travel - Ola/Uber/Rapido
Travel - Pvt. Cab
Travel - Train
Amount
*
Task
*
Please Select
AMC / Service
Complaint
Handover
Installation
Market
Office / EC
Site Visit
Customer Name or Lift Number
*
Customer Location
*
Customer Location (AUTOMATION)
*
Remarks
Proof of Expense?
*
Yes
No
File Upload 19
*
Browse Files
Drag and drop files here
Choose a file
Cancel
of
+ ADD NEW EXPENSE
*
Yes
No
Expense 20
Expense Date
*
-
Year
-
Month
Day
4 digit year, 2 digit month, 2 digit day
Date
Expense Category
*
Please Select
Accommodation
Courier
Food
Fuel (Petrol / Diesel)
Labor Hire
Material Purchase
Medical
Other Expenses
Pending Claims
Printing and stationery
Ticket Booking
Tool Purchase
Travel - Auto
Travel - Bus
Travel - Flight
Travel - Metro
Travel - Ola/Uber/Rapido
Travel - Pvt. Cab
Travel - Train
Amount
*
Task
*
Please Select
AMC / Service
Complaint
Handover
Installation
Market
Office / EC
Site Visit
Customer Name or Lift Number
*
Customer Location
*
Customer Location (AUTOMATION)
*
Remarks
Proof of Expense?
*
Yes
No
File Upload 20
*
Browse Files
Drag and drop files here
Choose a file
Cancel
of
+ ADD NEW EXPENSE
*
Yes
No
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AUTOMATION 1
AUTOMATION 2
AUTOMATION 3
AUTOMATION 4
AUTOMATION 5
AUTOMATION 6
AUTOMATION 7
AUTOMATION 8
AUTOMATION 9
AUTOMATION 10
AUTOMATION 11
AUTOMATION 12
AUTOMATION 13
AUTOMATION 14
AUTOMATION 15
AUTOMATION 16
AUTOMATION 17
AUTOMATION 18
AUTOMATION 19
AUTOMATION 20
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C. Mileage Expenses Details
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Additional Supporting Documents
Upload Receipts / Tickets / Bills.
Browse Files
Drag and drop files here
Choose a file
Accepted files: PDF, JPG, JPEG, PNG
Cancel
of
Do you have written approval from your manager?
YES
NO
Upload Manager Approval
*
Browse Files
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Choose a file
Accepted files: PDF, JPG, JPEG, PNG
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of
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Expense Over-view (READ-ONLY)
Carry Forward (Previous Advance Balance)*
*
Advance Received*
*
No. of Expenses in this claim.*
Total Expense*
Final Amount*
Level 1 Approved Amount
Level 1 Approved Date
-
Year
-
Month
Day
4 digit year, 2 digit month, 2 digit day
Date
Level 1 Status
Please Select
Waiting for Approval
Move to Accounts Team
Review for Edit
Rejected
Accounts Approved Amount
Accounts Team Approved Date
-
Year
-
Month
Day
4 digit year, 2 digit month, 2 digit day
Date
Accounts Team Status
Please Select
Waiting for Approval
Move to Payment
Review for Edit
Need Manager Approval
Rejected
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Submit
Should be Empty: