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    Office 001 22

    Uploaded by

    Justine Noel De Castro
    This document is a request for reimbursement containing 3 items totaling 5,965 pesos. Item 1 is for Jay Guibone's payroll of an unspecified amount. Item 2 is for 3,000 pesos to reimburse damaged money sent through Palawan Padala. Item 3 is for 2,965 pesos to reimburse Justine De Castro for payroll, drill bits, common wire nails, and a Palawan fee. The total request is for reimbursement of 5,965 pesos.

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    Office 001 22

    Uploaded by

    Justine Noel De Castro
    3 views1 page
    This document is a request for reimbursement containing 3 items totaling 5,965 pesos. Item 1 is for Jay Guibone's payroll of an unspecified amount. Item 2 is for 3,000 pesos to reimburse damaged money sent through Palawan Padala. Item 3 is for 2,965 pesos to reimburse Justine De Castro for payroll, drill bits, common wire nails, and a Palawan fee. The total request is for reimbursement of 5,965 pesos.

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    OFFICE-001-22

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    This document is a request for reimbursement containing 3 items totaling 5,965 pesos. Item 1 is for Jay Guibone's payroll of an unspecified amount. Item 2 is for 3,000 pesos to reimburse damaged money sent through Palawan Padala. Item 3 is for 2,965 pesos to reimburse Justine De Castro for payroll, drill bits, common wire nails, and a Palawan fee. The total request is for reimbursement of 5,965 pesos.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    3 views1 page

    Office 001 22

    Uploaded by

    Justine Noel De Castro
    This document is a request for reimbursement containing 3 items totaling 5,965 pesos. Item 1 is for Jay Guibone's payroll of an unspecified amount. Item 2 is for 3,000 pesos to reimburse damaged money sent through Palawan Padala. Item 3 is for 2,965 pesos to reimburse Justine De Castro for payroll, drill bits, common wire nails, and a Palawan fee. The total request is for reimbursement of 5,965 pesos.

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    © All Rights Reserved
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    of 1

    19-Dec-22

    REQUEST FOR REIMBURSEMENT


    ITEM NO. ITEM UNIT QTY UNIT COST AMOUNT REMARKS PAYMENT
    1 Jay Guibone (Payroll) - 1 ₱ - ₱ - -
    2 Palawan Padala (Damaged Money) - 3 ₱ 1,000.00 ₱ 3,000.00 -

    Palawan Fee (Php.


    1,465.00), Damaged
    Money for 911 CASH
    3 Justine Reimbursement - 1 ₱ 2,965.00 ₱ 2,965.00 Payroll (Php.
    1,000.00), Drill Bits
    & Common Wire
    Nails (Php. 500.00)

    TOTAL ₱ 5,965.00

    Prepared by: Approved by:

    Justine De Castro
    Project Engineer

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