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    Expenses Report: Guillermo Rubio Galvis

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    Marlon Moreno
    Guillermo Rubio Galvis traveled from Bogotá, Colombia to Caracas, Venezuela from September 21-27, 2008 for site visits related to pressure control vent and CAPEX projects. The trip expenses totaled $2,004.35 including $938.35 for transportation, $1,066 for other expenses like lodging, meals, and telecommunications. Rubio was advanced $1,407.78 leaving a net amount owed of $596.57.

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    Expenses Report: Guillermo Rubio Galvis

    Uploaded by

    Marlon Moreno
    75 views2 pages
    Guillermo Rubio Galvis traveled from Bogotá, Colombia to Caracas, Venezuela from September 21-27, 2008 for site visits related to pressure control vent and CAPEX projects. The trip expenses totaled $2,004.35 including $938.35 for transportation, $1,066 for other expenses like lodging, meals, and telecommunications. Rubio was advanced $1,407.78 leaving a net amount owed of $596.57.

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    c 11570190 t 03005 A

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    c 11570190 t 03005 A

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    Guillermo Rubio Galvis traveled from Bogotá, Colombia to Caracas, Venezuela from September 21-27, 2008 for site visits related to pressure control vent and CAPEX projects. The trip expenses totaled $2,004.35 including $938.35 for transportation, $1,066 for other expenses like lodging, meals, and telecommunications. Rubio was advanced $1,407.78 leaving a net amount owed of $596.57.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    75 views2 pages

    Expenses Report: Guillermo Rubio Galvis

    Uploaded by

    Marlon Moreno
    Guillermo Rubio Galvis traveled from Bogotá, Colombia to Caracas, Venezuela from September 21-27, 2008 for site visits related to pressure control vent and CAPEX projects. The trip expenses totaled $2,004.35 including $938.35 for transportation, $1,066 for other expenses like lodging, meals, and telecommunications. Rubio was advanced $1,407.78 leaving a net amount owed of $596.57.

    Copyright:

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    of 2

    903-VT010-A99-ADM-090-4

    INELECTRA,S.A.C.A. EXPENSES REPORT Rev. 0_en/Jul 2008

    NAMES AND SURNAMES: EMPLOYEE ID PROJECT NUMBER SUB-PROJECT ORG-CODE OFFICE EXT.
    GUILLERMO RUBIO GALVIS 18643 1211 03 CO170 CHÍA 3118
    CONCEPT: FROM TO CITY(ES) TRIP NUMBER ADVANCE NUMBER
    Site Visit for de "Pressure BOGOTÁ - CARACAS - 0087
    Control Vents" and CAPEX Projects 21-Sep-08 27-Sep-08 PORLAMAR - PORT OF
    SPAIN
    Currency
    Exchange Rate
    Local Currency $ ___ € ___ Credit Card
    NUMBER: ROUTE:

    CM 230 2525-713519 BOGOTÁ - CARACAS - BOGOTÁ 456.76


    TRAVEL AGENCY FEE:
    AIR FARE
    NUMBER: ROUTE:

    R7 717 2525-750658 PORLAMAR - CARACAS 141.02


    TRANSPORTATION

    TRAVEL AGENCY FEE:


    INVOICE
    COMPANY: NUMBER:
    CAR RENTAL
    FUEL-GAS:

    ROUTE: AIRPORT - HOTEL - AIRPORT (CARACAS) 69.77


    TAXI
    TAXI: HOME BOGOTÁ - AIRPORT / AIRPORT - HOME BOGOTÁ 20.31
    PUBLIC PARKING:
    MISCELLANEOUS
    TOLLS:

    AIRPORT TAX: NATIONAL AND INTERNATIONAL (VENEZ) 145.49


    OTHERS
    CHANGE TICKET CCS-BTA PENALTY 105.00
    (*) PERSONAL CAR MILEAGE: DAYS Daily Amount

    (*) Use restricted, refer to Personnel Manual or conditions of the project SUB TOTAL TRANSPORT. 0.00 938.35

    1 NIGHT OLÉ CARIBE HOTEL (CARACAS - 21/SEP/08) 239.80


    LODGING
    1 NIGHT OLÉ CARIBE HOTEL (CARACAS - 26/SEP/08) 196.20
    OTHER EXPENSES

    (**) OWN ARRANGEMENTS: 7 DAYS 90.00 630.00


    MEALS BY: DAYS

    TELECOMMUNICATION EXPENSES:
    OTHERS

    (**) Only applicable for international trips SUB TOTAL OTHER EXPENSES 0.00 1,066.00

    REPRESENTATION:

    SUB TOTAL REPRESENTATION 0.00 0.00

    TOTAL EXPENSES (1) 0.00 2,004.35


    REMARKS:

    CASH
    810.00
    AIR FARE
    0.00 597.78
    ADVANCE PAYMENTS

    CAR RENTAL

    LODGING

    CREDIT CARD
    SIGNATURE / EMPLOYEE ID DAY / MONTH / YEAR 0.00 0.00

    USER NAME /
    / /

    SUPERVISOR / TOTAL
    / / ADVANCES
    (2)
    0.00 1,407.78
    /
    NET IN FAVOR OF : ( 1 ) - ( 2 )
    / /
    NAME:

    ---
    0.00
    PROJECT MANAGER
    GUILLERMO RUBIO GALVIS 596.57
    DEPOSIT IN
    Non-Reimbursable Reimbursable Cost BANK: BANCOLOMBIA
    ACCOUNT
    NUMBER: 233-3524357-9
    EFECTIVO

    BOLETO AEREO

    ALQUILER VEHICULO
    ANTICIPOS

    HOTEL

    TARJETA DE CREDITO

    OTROS

    TOTAL ANTICIPOS (2)

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