Professional Documents
Culture Documents
Bus Trip Approval - Luis D
Bus Trip Approval - Luis D
Airfare
Cash Advance Requested Gasoline
- Details of Estimated Expenses Meals
Hotel
TOTAL
Requested by:
Endorsed by:
__NPDejesus / MVDailo
Approved by:
This form must be accomplished by the concerned personnel before going on business trip. The form must
be endorsed by his immediate manager and finally approved by President & CEO. In all cases, the form is
a prerequisite for being granted a travel cash advance.
PROVAL FORM
Date: 04-Apr-23
al Advisor
Pampanga area
P 2,500.00
P 2,500.00
P
P 5,000.00
oing on business trip. The form must
ent & CEO. In all cases, the form is
Cash Advance
Expenses Breakdown: Date:
Total -
Estimated Expenses
Gasoline Toll Fees Transpo Meal Hotel Miscellaneous
- -
2,000.00
3,000.00