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    Travel Expense Report: Aian Carl O. Pableo Analyzer Engineer IED Singapore

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    Aian Carl O. Pableo
    Aian Carl O. Pableo and Lyne Eden Villamor, Analyzer Engineers from IED, traveled to Singapore from September 10-17, 2017 for PAC Reformulyzer M4 Training. Their itinerary included traveling from Manila to Singapore on September 10, attending the training from September 11-14, and returning to Manila on September 17. Their expenses included $300 per diem allowance, $172.94 (Pableo) and $173.69 (Villamor) for airfare, and they are due $180.31 (Pableo) and $180.31 (Villamor) upon reimbursement.

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    Travel Expense Report: Aian Carl O. Pableo Analyzer Engineer IED Singapore

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    Aian Carl O. Pableo
    25 views8 pages
    Aian Carl O. Pableo and Lyne Eden Villamor, Analyzer Engineers from IED, traveled to Singapore from September 10-17, 2017 for PAC Reformulyzer M4 Training. Their itinerary included traveling from Manila to Singapore on September 10, attending the training from September 11-14, and returning to Manila on September 17. Their expenses included $300 per diem allowance, $172.94 (Pableo) and $173.69 (Villamor) for airfare, and they are due $180.31 (Pableo) and $180.31 (Villamor) upon reimbursement.

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    travel expense

    Original Title

    Copy of Travel Expense Report (2)

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    Aian Carl O. Pableo and Lyne Eden Villamor, Analyzer Engineers from IED, traveled to Singapore from September 10-17, 2017 for PAC Reformulyzer M4 Training. Their itinerary included traveling from Manila to Singapore on September 10, attending the training from September 11-14, and returning to Manila on September 17. Their expenses included $300 per diem allowance, $172.94 (Pableo) and $173.69 (Villamor) for airfare, and they are due $180.31 (Pableo) and $180.31 (Villamor) upon reimbursement.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    25 views8 pages

    Travel Expense Report: Aian Carl O. Pableo Analyzer Engineer IED Singapore

    Uploaded by

    Aian Carl O. Pableo
    Aian Carl O. Pableo and Lyne Eden Villamor, Analyzer Engineers from IED, traveled to Singapore from September 10-17, 2017 for PAC Reformulyzer M4 Training. Their itinerary included traveling from Manila to Singapore on September 10, attending the training from September 11-14, and returning to Manila on September 17. Their expenses included $300 per diem allowance, $172.94 (Pableo) and $173.69 (Villamor) for airfare, and they are due $180.31 (Pableo) and $180.31 (Villamor) upon reimbursement.

    Copyright:

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    of 8

    TRAVEL EXPENSE RE

    Ref. BTA No. BTA/FY17/0024/02


    NAME COST CENTER
    Aian Carl O. Pableo
    POSITION DEPARTMENT
    Analyzer Engineer IED
    REASON FOR TRAVEL TRAVEL DESTINATION
    PAC Reformulyzer M4 Training Singapore

    TRIP REPORT
    DATE ACTIVITY VENUE AGENDA
    10-Sep-17 Traveling From Manila to Sinagpore Changi Airport Travel
    Sep 11-14, 2017 PAC Reformulyzer M4 Training Training Center Training
    17-Sep-17 Traveling from Singapore to Manila NAIA Travel

    TRAVEL EXPENSES
    PESO CURRENCY EXPENSES
    DATE REF DOC DETAILS PER DIEM HOTAC TRANSPO

    Sep-10-2017 7719649 Travel Tax

    SUBTOTAL 0.00 0.00 0.00


    TOTAL PESO EXPENSES

    DOLLAR CURRENCY EXPENSES


    CUR ACTUAL USD US DOLLAR CONVERSION
    DATE DETAILS
    USED CUR FX RATE PER DIEM HOTAC TRANSPO

    Sep 11-17, 2017 Landfare SGD 228.28 0.7576 172.94


    Sep 11-14, 2017 Allowance USD 300.00 300.00

    300.00 0.00 172.94


    TOTAL DOLLAR EXPENSES

    REPRESENTATION EXPENSE DETAILS (Use separate sheet if n


    DATE ATTENDEES COMPANY DATE ATTENDEES
    None None None None None

    CASH ADVANCE & EXPENSE SUMMARY CASH ADVANCE FOR RETURN


    DETAILS PESO DOLLAR PESO
    CASH ADVANCE ISSUED 0.00 685.00 AMOUNT None
    LESS: EXPENSES OR NO.

    PER DIEM 0.00 300.00 RECEIVED BY/DATE

    HOTAC 0.00 0.00


    TRANSPORTATION 0.00 172.94 FOR REIMBURSEMENT
    REPRESENTATION 0.00 0.00 PESO
    OTHERS -51.023 0.00 31.75 AMOUNT 0
    TOTAL EXPENSES 0.00 504.69 ISSUED BY/DATE

    DUE (TO) FROM EMPLOYEE PHP 0.00 USD 180.31 RECEIVED BY/DATE

    PREPARED BY: ENDORSED BY: APPROVED BY:

    AIAN CARL O. PABLEO 10/11/2017 J.A. Mendoza/G.G. Magadia 10/11/2017


    TRAVELING EMPLOYEE DATE IMMEDIATE SUPERIOR DATE AUTHORIZED SIG
    QSF / BC-000 Date Issued : 01 Jul 2016 Rev. No./Rev. Date : 0
    NSE REPORT
    7/0024/027
    DATE FILED
    9-Oct-17
    DEPARTURE DATE/TIME
    Sep-10-2017/530H
    ARRIVAL DATE/TIME
    Sep-17-2017/1415H

    STATUS
    Completed
    Completed
    Completed

    (Add rows if necessary)


    NSPO REP OTHERS

    1,620.00

    0.00 0.00 1,620.00


    PHP 1,620.00

    (Add rows if necessary)


    ERSION
    NSPO REP OTHERS

    2.94

    172.94 0.00 0.00


    USD 472.94

    e sheet if necessary)
    DEES COMPANY
    ne None
    PESO US DOLLAR
    None 180.31

    PESO US DOLLAR
    0.00 None

    ED BY:

    HORIZED SIGNATORY DATE


    TRAVEL EXPENSE RE
    Ref. BTA No.
    BTA/FY17/
    NAME COST CENTER
    Lyne Eden Villamor
    POSITION DEPARTMENT
    Analyzer Technician IED
    REASON FOR TRAVEL TRAVEL DESTINATION
    PAC Reformulyzer M4 Training Singapore

    TRIP REPORT
    DATE ACTIVITY VENUE AGENDA
    10-Sep-17 Traveling From Manila to Sinagpore Changi Airport Travel
    Sep 11-14, 2017 PAC Reformulyzer M4 Training Training Center Training
    17-Sep-17 Traveling from Singapore to Manila NAIA Travel

    TRAVEL EXPENSES
    PESO CURRENCY EXPENSES
    DATE REF DOC DETAILS PER DIEM HOTAC TRANSPO

    Sep-10-2017 7719649 Travel Tax

    SUBTOTAL 0.00 0.00 0.00


    TOTAL PESO EXPENSES

    DOLLAR CURRENCY EXPENSES


    CUR ACTUAL USD US DOLLAR CONVERSION
    DATE DETAILS
    USED CUR FX RATE PER DIEM HOTAC TRANSPO

    Sep 11-17, 2017 Landfare SGD 229.26 0.7576 173.69


    Sep 11-14, 2017 Allowance USD 300.00 300.00

    300.00 0.00 173.69


    TOTAL DOLLAR EXPENSES

    REPRESENTATION EXPENSE DETAILS (Use separate sheet if n


    DATE ATTENDEES COMPANY DATE ATTENDEES
    None None None None None

    CASH ADVANCE & EXPENSE SUMMARY CASH ADVANCE FOR RETURN


    DETAILS PESO DOLLAR PESO
    CASH ADVANCE ISSUED 0.00 685.00 AMOUNT None
    LESS: EXPENSES OR NO.

    PER DIEM 0.00 300.00 RECEIVED BY/DATE

    HOTAC 0.00 0.00


    TRANSPORTATION 0.00 173.69 FOR REIMBURSEMENT
    REPRESENTATION 0.00 0.00 PESO
    OTHERS -51.023 0.00 31.75 AMOUNT 0
    TOTAL EXPENSES 0.00 505.44 ISSUED BY/DATE

    DUE (TO) FROM EMPLOYEE PHP 0.00 USD 179.56 RECEIVED BY/DATE

    PREPARED BY: ENDORSED BY: APPROVED BY:

    Lyne Eden Villamor 10/11/2017 J.A. Mendoza/G.G. Magadia 10/11/2017


    TRAVELING EMPLOYEE DATE IMMEDIATE SUPERIOR DATE AUTHORIZED SIG
    QSF / BC-000 Date Issued : 01 Jul 2016 Rev. No./Rev. Date : 0
    NSE REPORT

    TA/FY17/0024/028
    DATE FILED
    9-Oct-17
    DEPARTURE DATE/TIME
    Sep-10-2017/530H
    ARRIVAL DATE/TIME
    Sep-17-2017/1415H

    STATUS
    Completed
    Completed
    Completed

    (Add rows if necessary)


    NSPO REP OTHERS

    1,620.00

    0.00 0.00 1,620.00


    PHP 1,620.00

    (Add rows if necessary)


    ERSION
    NSPO REP OTHERS

    3.69

    173.69 0.00 0.00


    USD 473.69

    e sheet if necessary)
    DEES COMPANY
    ne None
    PESO US DOLLAR
    None 179.56

    PESO US DOLLAR
    0.00 None

    ED BY:

    HORIZED SIGNATORY DATE

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