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Travel expense regulations.

Internal regulations of the organization.
Travel expense regulations.

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Travel expense regulations.

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Department of Water Resources' main website Department Secretariat Office Water Allocation Division Water Resources Development Division 1 Water Resources Development Division 2 Strategy and Planning Division Water Situation Analysis and Assessment Division Research, Development and Hydrology Division Water Resources Conservation Division Information and Communication Technology Center Internal Audit Group Management System Development Group Ethics Committee Inspection Group Legal Affairs Group NSTDA 1 NSTDA 2 NSTDA 3 NSTDA 4 NSTDA 5 NSTDA 6 NSTDA 7 NSTDA 8 NSTDA 9 NSTDA 10 NSTDA 11

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Royal Decree on Travel Expenses for Official Duties (No. 8), B.E. 2553 (2010) (Open the file in a new tab)

November 12, 2019 101 KB Download count 4 times

Document No. GC 0409.6/W17, dated February 15, 2005, pertains to the disbursement of expressway tolls. (Open the file in a new tab)

October 30, 2019 84 KB Download count 2 times

GC 0408.4/W165, dated December 22, 2016: Guidelines and supporting documents for reimbursement of travel expenses for official travel within the Kingdom and official travel abroad, and procedures in cases where the traveler loses supporting documents for reimbursement. (Open the file in a new tab)

October 30, 2019 239 KB Download count 2 times

Circular No. GC0409.6/W13, dated February 4, 2003, regarding the criteria for exchanging foreign currency for official travel abroad. (Open the file in a new tab)

October 30, 2019 114 KB Download count 2 times

Document No. GC0409.6/13178, dated May 3, 2005, Subject: Collection of passport fees. (Open the file in a new tab)

October 30, 2019 65 KB Download count 2 times

Document No. GC 0406.6/W104 dated September 22, 2008, regarding position equivalency. (Open the file in a new tab)

October 30, 2019 210 KB Download count 2 times

Ministry of Finance Regulations on Reimbursement for Official Travel (No. 2), B.E. 2554 (2011) (Open the file in a new tab)

October 29, 2019 149 KB Download count 4 times

Ministry of Finance Regulations on Reimbursement for Official Travel, B.E. 2550 (2007) (Open the file in a new tab)

October 29, 2019 249 KB Download count 2 times

Royal Decree on Travel Expenses for Official Duties (No. 9), B.E. 2560 (2017) (Open the file in a new tab)

October 29, 2019 90 KB Download count 2 times

Royal Decree on Travel Expenses for Official Duties (No. 4), B.E. 2529 (1986) (Open the file in a new tab)

October 29, 2019 55 KB Download count 2 times

Royal Decree on Travel Expenses for Official Duties (No. 3), B.E. 2528 (1985) (Open the file in a new tab)

October 29, 2019 54 KB Download count 2 times

Royal Decree on Travel Expenses for Official Duties (No. 2), B.E. 2527 (1984) (Open the file in a new tab)

October 29, 2019 67 KB Download count 2 times

Royal Decree on Travel Expenses for Official Duties, B.E. 2526 (1983) (Open the file in a new tab)

October 29, 2019 101 KB Download count 2 times

GC 0409.6/13178, May 3, 2005. Collection of passport fees. (Open the file in a new tab)

November 20, 2015 65 KB Download count 3 times

Circular No. 0409.6/W399 dated November 15, 2007, regarding the reimbursement of accommodation expenses for domestic training and travel allowances for international conferences. (Open the file in a new tab)

November 20, 2015 79 KB Download count 2 times

GC 0530.4/W1177, January 11, 2002. Travel expense reimbursement form for official travel. (Open the file in a new tab)

November 20, 2015 258 KB Download count 2 times

Royal Decree on Travel Expenses for Official Duties, B.E. 2553 (2010) (Open the file in a new tab)

November 20, 2015 185 KB Download count 3 times

Royal Decree on Travel Expenses for Official Duties, B.E. 2548 (2005) (Open the file in a new tab)

November 20, 2015 490 KB Download count 3 times

Royal Decree on Travel Expenses for Official Duties, B.E. 2541 (1998) (Open the file in a new tab)

November 20, 2015 59 KB Download count 3 times

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