Can Travelling Expense (Foreign) be prepaid

On the basis of the day to day expenditure statement of the director or on the basis of his declaration or on the completion of his travel, whichever is consistantly followed.

Arun, u cant make thses expenses as prepaid.............

It will be better trate as an travelling advance and set off the same once all expenses are booked.....

If the director is travelling extensivelly the its batter to bifercate the expenses on daily basis........

But it will be preferable to follow advance method...as this belongs to FY closing.

Let me know the actual tratement given...........