IOCL Refineries Division CBT/SPPT TA Reimbursement 2026
Posted: 26 days ago
Location: CENTRAL
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Job Details
IOCL (Refineries Division) has provided a Travel Expense Claim Form and a Bank Details Form for candidates attending the CBT/SPPT to claim reimbursement of travelling expenses. The claim form captures roll number, post, category, test date/place, journey particulars for both inward and outward travel, ticket/receipt details and fare, and requires the candidate’s signature on a declaration that no other claim will be made, no concessional tickets were used, and return travel will be by the same class/mode; false information will result in non‑payment. The HR section verifies particulars and limits reimbursement to the entitled class fare by the shortest route, and the Finance section processes payment. The Bank Details Form enables e‑payment and must be accompanied by an original cancelled cheque; bank verification is required if a cancelled cheque is not provided, if the candidate’s name is not printed on the cheque, or when existing bank details are changed.
- Level:
- central
- Other Information:
- Issuing division: Refineries Division
Job Summary
TA claim and bank details forms for IOCL Refineries CBT/SPPT candidates to seek reimbursement of travel expenses. Submit tickets, e‑Admit Card/Call letter, SC/ST/PwBD certificate as applicable, and bank details with a cancelled cheque for e‑payment; reimbursement is subject to verification and fare limits.
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How to Apply
- 1. Fill claim form:
- Complete the Travel Expense Claim Form with roll number, post, category, date and place of CBT/SPPT, and journey particulars (both inward and outward) including tickets/receipt numbers and fare.
- 2. Sign declaration:
- Sign the candidate declaration confirming that no other claim will be made, no concessional pass/tickets were used, return travel will be by the same class/mode, and that information furnished is true.
- 3. Attach enclosures:
- Attach bus/rail tickets, a copy of the e‑Admit Card/Call letter for CBT/SPPT, a self‑attested SC/ST/PwBD certificate (as applicable), and the Bank Mandate Form with an original cancelled cheque.
- 4. Provide bank details:
- Fill the Bank Details Form (account number, bank/branch, IFSC, email, mobile) and enclose an original cancelled cheque for e‑payment processing.
- 5. Bank verification (if required):
- Obtain bank verification if a cancelled cheque is not provided or does not carry the candidate’s name, or when changing existing bank details; provide a good‑quality photocopy of the bank passbook if a cancelled cheque is not attached.
Reservation Details
- 1. Categories referenced for TA claim:
- Attach self‑attested SC/ST/PwBD certificate, as applicable, with the claim.
Document Requirements
- 1. Proof of journey:
- Original bus/rail journey tickets for both directions (inward and outward).
- 2. Admit card/call letter:
- Copy of e‑Admit Card/Call letter for CBT/SPPT.
- 3. Category certificate:
- Self‑attested copy of SC/ST/PwBD certificate, as applicable.
- 4. Bank mandate:
- Bank Mandate Form along with an original cancelled cheque for the stated bank account.
- 5. Passbook copy (if needed):
- Good quality photocopy of bank passbook if a cancelled cheque leaf is not attached.
Important Instructions
- 1. Fare entitlement:
- Reimbursement is restricted to the fare of the entitled class by the shortest route, subject to verification by IOCL.
- 2. No duplicate claim:
- The candidate certifies that the amount will not be claimed from Government or any present employer.
- 3. No concessional tickets:
- The candidate certifies that no Air/Rail/Bus pass or concessional tickets were used for the journey.
- 4. Return travel condition:
- The candidate certifies that the return journey will be by the same class and mode of travel.
- 5. False information:
- Any false information in the claim will render the candidate liable for non‑payment of travel expenses.
- 6. Payment mode:
- Claims will be paid through IOCL internet‑based online e‑payment system to the candidate’s bank account.
- 7. Bank verification trigger:
- Bank verification is required if a cancelled cheque is not provided or does not display the candidate’s name, or when existing bank details are changed.
Disqualification Criteria
- 1. False claim information:
- Providing false information in the TA claim will result in non‑payment of travel expenses.
Other Information
- 1. Document type:
- Travel Expense Claim Form and Bank Details Form (proforma).
- 2. Applicable stage:
- For candidates appearing in CBT/SPPT conducted by IOCL Refineries Division.
Contact Details
Address: Accounts Officer, Indian Oil Corporation Limited
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IOCL Refineries Division CBT/SPPT TA Reimbursement 2026
Posted: 26 days ago
Location: CENTRAL
My Bharat Jobs - Govt Alert App
Get real-time alerts for Sarkari jobs across India — fast, free, and without ads.
Job Details
IOCL (Refineries Division) has provided a Travel Expense Claim Form and a Bank Details Form for candidates attending the CBT/SPPT to claim reimbursement of travelling expenses. The claim form captures roll number, post, category, test date/place, journey particulars for both inward and outward travel, ticket/receipt details and fare, and requires the candidate’s signature on a declaration that no other claim will be made, no concessional tickets were used, and return travel will be by the same class/mode; false information will result in non‑payment. The HR section verifies particulars and limits reimbursement to the entitled class fare by the shortest route, and the Finance section processes payment. The Bank Details Form enables e‑payment and must be accompanied by an original cancelled cheque; bank verification is required if a cancelled cheque is not provided, if the candidate’s name is not printed on the cheque, or when existing bank details are changed.
- Level:
- central
- Other Information:
- Issuing division: Refineries Division
Job Summary
TA claim and bank details forms for IOCL Refineries CBT/SPPT candidates to seek reimbursement of travel expenses. Submit tickets, e‑Admit Card/Call letter, SC/ST/PwBD certificate as applicable, and bank details with a cancelled cheque for e‑payment; reimbursement is subject to verification and fare limits.
🎯 One App for All Govt Jobs. Zero Ads.
Track jobs by state, department, or stage. Get real-time alerts and save your favorites — without any login or distractions.
- ✅ Real-time verified alerts
- 📍 Smart filters for state & department
- 🔔 Personalized notifications
How to Apply
- 1. Fill claim form:
- Complete the Travel Expense Claim Form with roll number, post, category, date and place of CBT/SPPT, and journey particulars (both inward and outward) including tickets/receipt numbers and fare.
- 2. Sign declaration:
- Sign the candidate declaration confirming that no other claim will be made, no concessional pass/tickets were used, return travel will be by the same class/mode, and that information furnished is true.
- 3. Attach enclosures:
- Attach bus/rail tickets, a copy of the e‑Admit Card/Call letter for CBT/SPPT, a self‑attested SC/ST/PwBD certificate (as applicable), and the Bank Mandate Form with an original cancelled cheque.
- 4. Provide bank details:
- Fill the Bank Details Form (account number, bank/branch, IFSC, email, mobile) and enclose an original cancelled cheque for e‑payment processing.
- 5. Bank verification (if required):
- Obtain bank verification if a cancelled cheque is not provided or does not carry the candidate’s name, or when changing existing bank details; provide a good‑quality photocopy of the bank passbook if a cancelled cheque is not attached.
Reservation Details
- 1. Categories referenced for TA claim:
- Attach self‑attested SC/ST/PwBD certificate, as applicable, with the claim.
Document Requirements
- 1. Proof of journey:
- Original bus/rail journey tickets for both directions (inward and outward).
- 2. Admit card/call letter:
- Copy of e‑Admit Card/Call letter for CBT/SPPT.
- 3. Category certificate:
- Self‑attested copy of SC/ST/PwBD certificate, as applicable.
- 4. Bank mandate:
- Bank Mandate Form along with an original cancelled cheque for the stated bank account.
- 5. Passbook copy (if needed):
- Good quality photocopy of bank passbook if a cancelled cheque leaf is not attached.
Important Instructions
- 1. Fare entitlement:
- Reimbursement is restricted to the fare of the entitled class by the shortest route, subject to verification by IOCL.
- 2. No duplicate claim:
- The candidate certifies that the amount will not be claimed from Government or any present employer.
- 3. No concessional tickets:
- The candidate certifies that no Air/Rail/Bus pass or concessional tickets were used for the journey.
- 4. Return travel condition:
- The candidate certifies that the return journey will be by the same class and mode of travel.
- 5. False information:
- Any false information in the claim will render the candidate liable for non‑payment of travel expenses.
- 6. Payment mode:
- Claims will be paid through IOCL internet‑based online e‑payment system to the candidate’s bank account.
- 7. Bank verification trigger:
- Bank verification is required if a cancelled cheque is not provided or does not display the candidate’s name, or when existing bank details are changed.
Disqualification Criteria
- 1. False claim information:
- Providing false information in the TA claim will result in non‑payment of travel expenses.
Other Information
- 1. Document type:
- Travel Expense Claim Form and Bank Details Form (proforma).
- 2. Applicable stage:
- For candidates appearing in CBT/SPPT conducted by IOCL Refineries Division.
Contact Details
Address: Accounts Officer, Indian Oil Corporation Limited
Share This Page
Let your network know about this content
Click below to copy the link and share it!
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