REQUEST FOR BAGGAGE ALLOWANCE To: The Director of Finance After Greetings, Re: Request for Baggage Allowance: □ □ [single] [family] I would request you to kindly process my inbound shipping (baggage) allowance as per the SQU Rules and Regulations. As I am leaving the University on ……………………………….., please process my outbound shipping (baggage) allowance as per the SQU Rules and Regulations. Copy of my final karar is attached herewith. (Please put tick mark (√) on appropriate request above.) Name: _________________________________________ ID No: _________________________________________ Job Title: _________________________________________ College/Centre: _________________________________________ Contact Number: Ext.# ____________ Mobile:_________________ Signature: _________________________________________ Date: _________________________________________ Note: For family baggage allowance, please attach passport copy of family member/s. Current Account : 0304 00809058 001 6 Internal Research, IG, IS, IL : 0304 00805353 001 7 External Res. CR, IC, IR, ID, IA : 0304 00806281 001 4