General / Non-CTC (Cost to Company) reimbursement includes expenses not part of your salary structure, such as: Local travel Food/meal expenses during official work Office supplies or utilities ...

Applying for travel reimbursement claim Go to the Travel Reimbursement sub-menu from the Reimbursements main menu at the left side of the page if you wish to initiate the travel reimbursement ...

This page displays all types of Reimbursement requests made by you in a listing format Path: Left Menu > Reimbursement > My Reimbursement You can check the serial number, request type, status, ...

Requesting for Travel tickets You can request for travel tickets directly from uKnowva’s system if you are to travel for business purposes in the coming days or weeks. For that, find the Travel ...

Requesting for Business cards To submit a request for business cards, you need to go back to the Requests main menu and find the Business Card Request sub-menu. Click this one to load its ...

Requesting for ID cards Find the ID Card Request sub-menu under the Requests main menu. The page loads a form that you need to fill out with the required information to submit the request ...