Instructions for refund of travel expenses P2S2-2018
In order to refund travel related expenditure to you please help with the following:
1) Provide relevant documentation supporting your expenditures such as a copy of the e-ticket and/or other receipts for travel related expenditures.
2) For tax purposes, please provide a copy of your passport including the page with your personal particulars and your picture as well as a copy of the page with the Singapore entry and exit stamps for 2018.
3) Fill in the Bank Information Form by following the button below.
Please combine all documentation into a single PDF document and submit together with the form.
1) Provide relevant documentation supporting your expenditures such as a copy of the e-ticket and/or other receipts for travel related expenditures.
2) For tax purposes, please provide a copy of your passport including the page with your personal particulars and your picture as well as a copy of the page with the Singapore entry and exit stamps for 2018.
3) Fill in the Bank Information Form by following the button below.
Please combine all documentation into a single PDF document and submit together with the form.