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11. Passage approval
in other cases and its validity.
In all cases other than those specified in previous paragraphs Airlines/Travel
Agents/Shipping Companies should not book passages unless State Bank's approval on Form
'P' / 'P-2' is produced to them. Passages booked against State Bank's approval on Form
'P'/'P-2' should provide for travel within 3 months from the date of approval in respect
of journeys originating from Pakistan.
12. Issue of Tickets.
(i) Airlines/Shipping Companies and Travel Agents may book passages against
payment in Rupees as permissible under the rules, provided booking is made by normal
direct route. In other cases, prior approval of the State Bank is necessary.
(ii) Tickets for outward journeys from Pakistan issued by Airlines/Shipping Companies or
Travel Agents under the general authority delegated to them in terms of paragraphs
4, 5, 7, 8 and 9 should invariably indicate the date of departure which should be within
three months from the date of issue of the tickets subject to the restrictions mentioned
in paragraph 6.
(iii) If a request is made to the Airlines/Shipping Companies or Travel Agents for an
alteration in the date of departure after a ticket has been issued, the Airlines/Shipping
Companies or Travel Agents may allow extension in the date of departure upto one month
from the date on which a person is originally booked to travel subject to the restrictions
mentioned in paragraph 6.
(iv) Airlines and Travel Agents should make the following endorsements on tickets issued
to passengers travelling within Pakistan or to Afghanistan:
(a) For transportation within Pakistan: - "Valid for transportation within Pakistan
only".
(b) For transportation to Afghanistan for which approval on form 'P' is not necessary: -
"Destination not changeable".
(v) Airlines/Shipping Companies/Travel Agents, while issuing tickets, will endorse the
passport of the passenger in the following manner under their proper authentication and
stamp:
(a) Ticket of .............................. (Name of carrier) for
.............................. issued (destination) on .............................. for
.............................. (purpose of visit)
STAMP & SIGNATURE
(b) In case where tickets/PTAS are received from abroad, the endorsement on the passports
should be made by the carrier concerned in the following manner:
Travel to .............................. (destination) against the ticket of
.............................. (name of carrier) received from abroad authorised for
.............................. (purpose)
STAMP & SIGNATURE
(vi) In all cases of issue of tickets under the authority of paras 4 and 5 of this
chapter, the number of the passport and its date and place of issue will be recorded by
the Airlines/Shipping Companies/Travel Agents on the first coupon of each ticket. A photo
copy of these coupons will be submitted by the foreign carriers alongwith the monthly
"Return of Passage Bookings" prescribed vide paragraph 16 of this chapter. The
number of the relevant paragraph of this chapter will be quoted in column No. 12 of the
"Return" in those cases where passage is sold under the authority delegated to
the Airlines/Shipping Companies/Travel Agents.
13. Collection of Difference in Fare.
(i) It will be in order for the carriers to accept difference arising either from
increase in fare or rerouting in respect of tickets issued in Pakistan subject to the same
terms and conditions as laid down for issue of tickets under the general authority
delegated to them in this chapter. In case of tickets purchased abroad, difference may be
accepted in Pak Rupees if the traveller is otherwise entitled to purchase a ticket against
payment in Pak Rupees under the facility of private travel allowed in terms of the
provisions of this chapter.
(ii) In the case of foreign nationals coming to Pakistan against tickets issued outside
Pakistan and who, on arrival in Pakistan, desire some alteration or amendment in the
ticket, airlines and shipping companies or travel agents may carry out such alteration or
amendment without the prior approval of the State Bank provided additional payment in
Rupees on account of the cost of such amendments/alterations does not exceed Rs. 100/- per
person. In such cases amounts in excess of Rs.100/- can be collected by airlines,
shipping companies etc., only with the prior approval of the State Bank. This restriction,
however, does not apply to cases where additional payment in Rupees is made by the foreign
traveller out of funds received from abroad or against encashment of foreign currency or
M.C.O's issued abroad.
14. Refund against Cancellation of Tickets.
Carriers have general permission to allow refund against partly or wholly
unutilized tickets without the prior approval of the State Bank in the following cases:
(i) Wholly unutilized tickets:
(a) Where the carriers have satisfied themselves by examination of relative documents that
the ticket holder has not drawn any foreign exchange.
(b) Where the foreign exchange drawn by the ticket holder has been surrendered to an
Authorised Dealer. In such cases the relative encashment certificates should be attached
with the refund statement.
(ii) Partly utilized tickets: Where refund is in respect of
(a) Travel between two points outside Pakistan except where a point of travel involved is
in India or Bangladesh, and
(b) Return journey portion of a ticket originally issued for two way travel.
15. No refunds Outside Pakistan.
(i) In all cases of bookings made against payments in Rupees, whether single or
round trip, no refunds should be granted outside Pakistan. In all such cases refunds
should be made only in Rupees in Pakistan. All tickets/vouchers etc., must be marked
accordingly. Airlines and Shipping Companies should also ensure that such refunds are not
given in the form of exchange vouchers or in any other form, which can be used for further
transportation. All such refunds must be made either by cheque or in cash.
(ii) In respect of a first class ticket involving travel by sea or air issued to a
traveller, whether Pakistan or a foreign national, it is not permissible to convert it
into one, which enables the passenger to travel in a lower class. All such requests must
be referred to the State Bank for prior approval.
16. Return of Passage Bookings.
(i) Airlines and Shipping Companies should furnish to the concerned Authorised
Dealer a monthly return of all passages sold or tickets issued by them in the prescribed
form (Appendix V-37) according to the instructions contained in para 3 of Chapter
XIV.
(ii) In all cases of cancellations or refunds of passages a monthly statement should be
submitted in the prescribed form (Appendix V-42). In this regard reference is invited to
para 3 of Chapter XIV.
(iii) No returns are required to be submitted by Travel Agents to the State Bank. They
are, however, required to maintain a complete record of all passages sold by them in the
prescribed form (Appendix V-37).
17. Release of Foreign Exchange by Authorised Dealers for foreign travel.
Authorised Dealers may release foreign exchange for foreign travel in accordance
with the instructions set out below:
(i) Sale of Foreign Exchange to Pakistan nationals resident in Pakistan for travel to
countries other than[ India], Bangladesh and Afghanistan.
Pakistan nationals resident in Pakistan are entitled to private travel exchange quota
(PTEQ) of U.S. $50/- per day per person subject to a maximum of US$2,100 per
calendar year for countries other than India, Bangladesh and Afghanistan. This quota may
be drawn from Authorised Dealers in accordance with instructions contained in subsequent
sub-paragraphs in lump sum or in installments over a period of one calendar year. Children
below the age of 2 years are entitled to 10% of the PTEQ mentioned above while
children over 2 years of age but below 12 years of age are entitled to draw 50% of PTEQ.
The PTEQ will be released by the Authorised Dealers for the period of stay abroad as may
be declared by the applicant on T-1 form subject to the prescribed maximum
ceiling. The period of stay abroad declared by the applicant should be substantiated by
the Authorised Dealers with reference to the number of days for which visa, if any, has
been granted and from the dates of outward/inward journeys, if indicated in the tickets.
Authorised Dealers should record in the relevant passports, release of PTEQ in full at one
time or in instalments with date, month and year of issue. In cases where passport is
presented within one year of its issue and it bears the endorsement that the holder
thereof has previously travelled abroad on another passport which has been cancelled and
returned, the Authorised Dealers should invariably call for the previous passport in order
to determine the entitlement of PTEQ. In case the endorsement shows that the previous
passport had been retained by the authorities after cancellation, Authorised Dealers may
issue foreign exchange on the basis of the written affirmation by the person concerned
about the foreign exchange drawn by him since Ist January of the relevant calendar year to
date.
(ii) Private Travel Exchange Quota can also be released against one way ticket.
(iii) Banks authorised to deal in foreign exchange will release foreign exchange to
the travellers as indicated above, on production of the following:-
(a) Passport.
(b) National Identity Card
(c) Ticket
(d) T-1 form duly completed.
(e) Visa in case of travel by land route.
Before issuing foreign exchange on the scale indicated in preceding sub-paragraph (i) ,
Authorised Dealers should satisfy themselves about the genuinness of the request for
release of PTEQ and verify with reference to the passports of the travellers that they are
entitled to the private travel exchange quota. It should also be verified from the
passport that the journey for which the instalment of private travel exchange quota was
last drawn, was actually undertaken. Authorised Dealers will ensure that the serial
number(s) of the ticket(s) and the name of the airline/shipping company are invariably
indicated in the columns provided for the purpose in the Authorised Dealer's Certificate
provided in "T-1" form.
(iv) In the case of travel by land route, Authorised Dealers may release private
travel exchange quota subject to entitlement on submission of "T-1" form,
passport, National Identity Card and visa.
(v) No foreign exchange will be made available by Authorised Dealers for travel to
Afghanistan.
(vi) Authorised Dealers will keep photostat copies of the following documents in
their record and present the same to the Inspection Teams of the State Bank.
a) Pages 1, 2 and 3 with inside title page and that page of the passport on
which endorsement of release of foreign exchange is made
b) First coupon of air/steamer ticket.
c) Visa
(vii) No foreign exchange will be made available by the Authorised Dealers for
private travel to countries mentioned in para 6 of this chapter during the period from
10th Shawwal to 10th Zilhaj. However, in the case of persons falling in categories
specified in paragraph 6 of this chapter and proceeding to Saudi Arabia exclusively for
performing Hajj, Authorised Dealers may release Private Travel Exchange Quota, where
admissible, on production of No Objection Certificate issued by the Ministry of Religious
Affairs & Minorities Affairs, Government of Pakistan, Islamabad. While releasing
foreign exchange to the above travellers, the Authorised Dealers will retain a copy of the
above No Objection Certificate and forward the same to the Exchange Policy Department
alongwith the relevant return of foreign exchange transactions.
18. Sales of foreign exhange to Pakistan nationals resident in Pakistan for travel
to [India and] Bangladesh.
(i) Authorised Dealers may release to Pakistan nationals resident in Pakistan as
private travel exchange quota [(a) US$25/- per head (irrespective of age) on each
visit to India and (b)] US$100/- per head on each visit to Bangladesh subject to the
condition that children upto the age of 12 years will be given US$50/- per head. The
foreign exchange may be released on production of passport, National Identity Card in
original, "T-1" form and Air/Steamer ticket. The Air/Steamer ticket and passport
of the traveller should be endorsed with the amount released as prescribed in paragraph 43
ibid except in case of travel by land route where only the passport should be endorsed. It
should also be verified from the passport that the journey, for which private travel
exchange quota was last drawn, was actually undertaken.
(ii) Zaireen nominated by the Federal Ministry of Religious Affairs to visit Muslim
Shrines in India may be allowed exchange @ US$10 per day per head by the Authorised
Dealers on production of a copy of the nomination letter issued by the Federal Ministry of
Religious Affairs. Zaireen proceeding to Ajmer for participation in the Urs of Hazrat
Khwaja Moinuddin Chishti (R. A) may be allowed a further sum of US$25/- per head in
addition to US$10/- per day per head to cover travel cost from Delhi to Ajmer and
back. The nomination letter should be surrendered alongwith the "T-1" form while
reporting the transaction.
19. Private travel by Government Servants, employees of Semi-Government
Institutions/autonomous bodies and nationalized/taken over institutions/bank.
The instructions contained in paragraphs 4, 9, 17, 18 and 25 will apply. However, tickets
will be issued and foreign exchange released on submission of relevant order of the
competent authority sanctioning leave ex-Pakistan, in addition to other prescribed
documents. Before releasing PTEQ in such cases Authorised Dealers should ensure that
it is clearly indicated in the Leave Order that the traveller has not been allowed to draw
leave salary / pension in foreign exchange.
20. Restriction as to re-issue of unspent amount of PTEQ surrendered
to an Authorised Dealer.
Unspent amount of foreign exchange brought back by a traveller out of the 'PTEQ'
drawn by him and surrendered to an Authorised Dealer can be re-issued to him for
subsequent travel abroad within the approved limits.
21. Travel by journalists/participation in international
conferences/seminars/games/ meetings and sports events etc. in private capacity.
Persons proceeding abroad to attend international conferences, symposia,
seminars, meetings etc., in their private capacity and journalists travelling abroad to
cover journalists events etc., will be allowed foreign exchange by the State Bank at the
rate of US$60/- per head per day subject to a maximum of US$1,000/- per head
for countries other than India, Bangladesh and Afghanistan. In case of persons proceeding
for these purposes to India and Bangladesh foreign exchange will be allowed by the State
Bank at the rate of US$40 per day subject to a maximum of US$600/-.
22. Sale of foreign exchange for Professional Training.
Authorised Dealers may release foreign exchange on the following scales to
persons sponsored by their respective institutions/organizations in the private sector for
professional training abroad on submission of the prescribed Application Form (Appendix
V-66) by the employing institutions/organizations:
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For the first four weeks |
For Periods extending beyond four weeks. |
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For Countries other than India. |
For India. |
(i) |
Top level Executives like General Managers, Chief Accountants, Chief Engineers, Directors, etc. |
Daily Allowance as per scale set out in Appendix V-67 |
US$ 1200 p.m. |
US$ 500 p.m |
(ii) |
Junior Executives. |
-do- |
US$1200 p.m. |
US$ 250 p.m. |
23. Foreign exchange
for Tabligh.
Release of foreign exchange over and above the private travel exchange quota
(PTEQ) for Tabligh requires State Bank's prior approval.
24. Foreign exchange for Medical Treatment abroad.
State Bank's approval for release of exchange for medical treatment abroad will
be obtained if the applicant desires to have foreign exchange over and above his private
travel exchange quota (PTEQ). In such cases, the State Bank will allow exchange quota on
the basis of recommendations made by the Medical Board set up by the Government for the
purpose. Application should be made to the concerned Medical Board on the prescribed form
(Appendix V-68) in duplicate. Request for release of exchange in addition to the quota
recommended by the Medical Board should be sent to the State Bank alongwith statement of
expenditure already incurred by the patient duly certified by the Pakistan Mission in the
country where treatment is being undertaken.
25. Release of Exchange for Miscellaneous purpose.
Authorised Dealers may release US$ 50 per head for meeting incidental expenses to
the travellers of the following categories, proceeding to countries other than India,
Bangladesh and Afghanistan on submission of passport and ticket. This will be in addition
to any other purchase of foreign exchange admissible to them except Private Travel
Exchange Quota:-
(i) Pakistanis resident in Pakistan except those proceeding on official or business
travel.
(ii) Pakistani students studying abroad (Para 5(i) ibid) excluding those going abroad
on fresh permits.
(iii) Returning residents (Para 5(ii) ibid).
(iv) Foreign nationals settled/working in Pakistan (Para 8(ii)(b) ibid).
(v) Foreign students studying in Pakistan (Para 8(vi) ibid).
(vi) Foreign Crews (Para 8(vii) ibid).
(vii) Employees of foreign controlled companies and their joint ventures in Pakistan
for attending In-House Seminars, Workshops, Symposia, Meetings etc. outside Pakistan.
The sale of this amount of US$ 50 will be recorded on the passport as a separate entry
distinct from any other amount of foreign exchange purchased by the traveller.
26. Exchange Quota to Government/Semi-Government Employees going on
Delegations, Duty, Posting, Leave, Retirement and Training.
Government/Semi-Government employees will be entitled to draw exchange at the
prescribed rate of daily allowance which has been fixed by the Government for the actual
period they remain abroad on official duty. In addition, an exchange quota of
US$100/- per person will be allowed on private account, if so requested by the person
concerned provided he has not been allowed to draw his salary abroad. Persons who are
eligible to draw leave salary/pension in foreign exchange may, while proceeding abroad on
leave or after retirement, either draw the private travel quota or leave
salary/pension as admissible under Government rules.
27. Migration.
Persons proceeding on migration abroad will be allowed by the State Bank a
foreign exchange quota of US$50/- per head against sponsored migration visa and
US$500/- per family against non-sponsored visa. Migrants to USA/Canada against
non-sponsored visa will be allowed a compulsory minimum quota of US$260/- per family. They
may at their option also obtain additional exchange quota upto US$500/- inclusive of
the compulsory quota. Application for the purpose should be made on the prescribed form
(Appendix V-69).
28. Business Travels Abroad.
Persons proceeding abroad on business visits are allowed exchange facility at the
rate of US$300/- per day subject to a maximum of US$9000/- per person for countries
other than India and Afghanistan. For India business travel quota is allowed @ US
$40/- per day subject to a maximum of US$1,200 /- per person.
29. Booking of passage/release of exchange for business visits abroad on the
basis of Certificates of Trade Organizations
Airlines/Shipping Companies/Travel Agents and Authorised Dealers may issue
tickets and release foreign exchange at the rate specified in para 28 ibid without
prior approval of the State Bank in accordance with the following instructions in cases
where business visit to countries other than Afghanistan is recommended by the Federation
of Chamber of Commerce and Industry or by a Chamber of Commerce/Trade Organization listed
in Appendix V-70.
(i) Persons desirous of proceeding abroad on business visits under the above scheme should
fill in Form "T-2" (Appendix V-71) in triplicate and submit it to one of the
Organizations mentioned in the list for certification. Two copies of Form "T-2"
will be returned to the applicants after certification and the third copy retained by the
Chamber of Commerce/Trade Organization for their own record.
(ii) On the basis of certification of Chamber of Commerce/Trade Organization,
Airlines/Shipping Companies/Travel Agents may sell passage for countries other than
Afghanistan on payment of the cost thereof by the firm/company on whose behalf the travel
is being undertaken. The passport should be endorsed as prescribed in preceding para 12
(v) (a) . The airlines/travel agents will endorse both the copies of Form "T-2",
return one copy to the traveller and retain the other copy for submission alongwith their
monthly "Return of Passage Bookings".
(iii) Authorised Dealers may release foreign exchange, at the rates prescribed in para 28
of this chapter for business visit to countries other than Afghanistan on submission of
the duplicate copy of the "T-2" form certified by the Chambers of Commerce/Trade
Organizations, ticket, passport and National Identity Card. Foreign exchange should be
released for the number of days recommended by the Chambers of Commerce/Trade
Organizations subject to a maximum of thirty (30) days. The passport and ticket of the
traveller should be endorsed with the amount of foreign exchange released. "T-2"
form should also be endorsed with the date and amount of foreign exchange released and the
form submitted to the State Bank with the monthly foreign exchange returns.
(iv) Authorised Dealers/Airlines/Shipping Companies/Travel Agents will satisfy themselves
that the "T-2" form recommended by the respective Chambers of Commerce/Trade
Organizations and produced to them for issue of tickets/release of foreign exchange are
genuine and complete in all respects. To verify the genuinness of the "T-2" form
Authorised Dealers/Airlines/Shipping Companies/Travel Agents should obtain specimen
signatures of the officials authorised by the respective Chambers of Commerce/Trade
Organizations to sign the prescribed certificate.
(v) This facility is available only to Directors/Proprietors/Working Partners and
whole-time employees of the applicant firm and not to part-time employees, advisors and
non-executive partners.
(vi) Payment for the cost of ticket issued and cost of foreign exchange released will be
received by the Airlines/Travel Agents/Shipping Companies/Authorised Dealers through
cheques drawn on the bank account of the company/firm concerned.
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