Dear All,

The following is the list of all the soft copies of the

documents required during and after training sessions.

1. Post Training Report format:

Post training
Report.doc

2. Voucher Format:

Expenses
Voucher_ MAX BUPA.xls

3. Soft copy of the format to collate the

Participants' Feedback.

max bupa feedback

analysis.xls

4. Claims like TA, DA, and Professional Fees:

Professional Fees:
Days of training per Remuneration per month Monthly Incentive*
month

5 Rs.11, 250/- Rs.200/- per day

10 Rs.22, 500/- Rs.200/- per day
15 Rs.33, 750/- Rs.200/- per day
Rs.33, 750/-upto 15 days
More than 15 days plus Rs. 2500 for each Rs.200/- per day
additional day
* Eligibility of incentive – a response score of 4 out of five for the
training day.

TA/DA:

Local conveyance and daily allowance Rs.300/- per day flat

in case of out of base location

Local conveyance at base location Rs.200/- per day flat

5. The mode by which you would like to make the

payment: We need following details to make payment –

a) Your Bank’s name:

b) Bank’s Address:

c) Account number:

d) RTGS Code:

e) MICR Code:

6. Attendance Sheet:
Attendance Format
MAX BUPA.xls

7. Participants Feedback Form:

Participants
Feedback formMAX BUPA.pdf

8. Your Invoice Format:

Trainers Invoice MAX

BUPA.xls