You will need
- computer, Internet, paper A4, printer, pen, seal of the enterprise, relevant documents
Copy the link http://www.bizneshaus.ru/dok/form/T_10a.xls and paste into your Internet browser, go to it. Save the document in a convenient place on your personal computer.
Enter the form name of your organization.
Specify the document number and the date of preparation.
Enter the code of the enterprise in accordance with the national classification of enterprises and organizations.
Write your surname, name and patronymic of the employee sent on a business trip.
Specify the personnel number of an employee of your organization.
Enter in the appropriate field of the structural unit of the enterprise in which the employees work.
Select the Position (profession, specialty)", typing a post sent to a business trip.
Enter the destination of the trip, country, city, name of organization, where the employee.
Enter the start date of travel and date of graduation.
Specify the total number of calendar days of the employee in business trip and number of days, not counting time spent in transit.
Enter the name of the organization that will pay all future costs for an employee on a business trip, for example, hotel accommodation, travel, etc.
The basis for payment of expenses of the employee sent on a business trip, will serve as tickets, receipts of hotel etc.
In the column "Content of the job (goal)" describe the purpose of departure of the employee on a business trip.
Your signature, printed name, position of the write head of structural unit that employs the employee sent on a business trip, and a Director of the company.
After returning from a business trip, the employee makes a brief report about the trip and enter it in the appropriate field.
The worker puts his signature.
Head of Department writes a report on the execution of the job, puts his signature with decryption.