-
Notifications
You must be signed in to change notification settings - Fork 31
/
Copy pathabout.php
67 lines (67 loc) · 3.38 KB
/
about.php
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
<html>
<head>
<meta charset="utf-8">
<title>Software Project One</title>
<link rel="stylesheet" href="css/mainCSS.css">
<link rel="stylesheet" href="css/responsive.css">
</head>
<body>
<header>
<a href="index.php" id="logo">
<h1>Ticket & Travel Management</h1>
<h2>Software Project One</h2>
</a>
<nav>
<ul>
<li><a href="index.php">Flights</a></li>
<li><a href="bus.php">Buses</a></li>
<li><a href="train.php">Train</a></li>
<li><a href="login.php">Login/Signup</a></li>
</ul>
</nav>
</header>
<center>
<h1 style="color: black;">Details Our Project & About Us</h1>
<h3 style="background-color: 2F4F4F;
color: white;">What is Ticke&Travel Management?</h3>
<p>Ticket&Travel management is a specialized business function that balances people need with corporate goals, financial and otherwise. Travel management ensures cost tracking and control, facilitates adherence to corporate travel policies, realizes savings through negotiated discounts, and serves as a valuable information center for employees and managers in times when travel is not as smooth and carefree as it used to be.<p>But travel management is still misunderstood and undervalued by some corporations today. Therefore, the role of business travel within the corporate structure must be placed in proper context so that its value can be measured and appreciated.</p></p>
<h3 style="background-color: 2F4F4F;color: white;">Our Goal</h3>
<p>The goal of this process is the complete, integrated management of all processes involved in a business trip and the travel expenses incurred. The process includes the entire procedure of requesting and planning a trip, accounting the travel expenses and the correct taxation in "Payroll Accounting" (HR), correct posting of the travel expenses in "Financial Accounting" (FI), and clearing in "Controlling" (CO) or "Funds Management" (FI-FM) according to the allocation-by-cause principle.</p>
<h3 style="background-color: 2F4F4F;color: white;">Team 3's</h3>
<p>
MD. SAIFUL ISLAM<br>
AIUBian-CSSE<br>
Email: [email protected]<br>
Phone: +8801675094640
</p>
<p>
MD. SHAHIDUL SAHEL<br>
AIUBian-SE<br>
Email: [email protected]<br>
Phone: +88016XXXXXXXX
</p>
<p>
MD. SHAKIL AHMED<br>
AIUBian-CSSE<br>
Email: [email protected]<br>
Phone: +88016XXXXXXXX
</p>
</center>
<br/>
<header>
<nav>
<ul>
<li><a href="about.php" class="selected">About</a></li>
<li><a href="contact.php">Contact</a></li>
<li class="phone"><a href="tel:+880-16-7509-4640">+8801675094640</a></li>
</ul>
</nav>
<div align="center" style="padding-top: 10px">
<h2>Copyright© 2013-2016 by <b><i>Team 3'S</i></b></h2>
<a href="http://www.facebook.com/msaifulbdjoy"><img src="images/facebook-wrap.png" alt="Facebook Logo" width="35" height="30"></a>
<a href="http://twitter.com/msaifulbdjoy"><img src="images/twitter-wrap.png" alt="Twitter Logo" width="35" height="30"></a>
<a href="http://plus.google.com/+MDSAIFULISLAMBD"><img src="images/google-wrap.png" alt="GooglePlus Logo" width="35" height="30"></a>
</div>
</header>
</body>
</html>