Note: ## In case you have paid any special expense from the below items; you may claim it through new expense report under "Additional Business Expense" in addition to your ETB.
(Business Travel Ticket - Business Meal - Material Purchased- Long Distance Business Calls - Excess Baggage - Visa Fee - Medical Expense - Other)
## Visa Fee should be claimed through eTravel if this Travel request No 0001119003 was used to travel to a visa issuing office (e.g. embassy in RUH) or the visa is acquired at point of entry. Otherwise, it should be claimed throught Miscellaneous Payment System (MPS).
##In case you do not accept the ETB 2,600.00 SAR as reimbursement, you need to create an Actual Basis Expense Report for reimbursement
Would you like to accept your ETB 2,600.00 SAR as reimbursement for your travel expense
* Answer: