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  • Liquidation Form JOHN URBANOZO Sep. 1 To 17 2023

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    John Urbanozo is requesting reimbursement of 13,642 pesos for travel expenses from September 1-17, 2023 as a service engineer. He visited several accounts in Ilocos region, Philippines on various dates, including Cervantes, Tagudin, Karmelli Laoag, Narvacan District, Magsingal District, Milagrosa Sinait, UNP-Vigan, Gabriela Silang Hospital, Abra Provincial, and North Western University. The total expenses were 17,642 pesos but he received a 4,000 peso gas allowance, leaving 13,642 pesos for reimbursement.

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    Liquidation Form JOHN URBANOZO Sep. 1 to 17 2023

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    John Urbanozo is requesting reimbursement of 13,642 pesos for travel expenses from September 1-17, 2023 as a service engineer. He visited several accounts in Ilocos region, Philippines on various dates, including Cervantes, Tagudin, Karmelli Laoag, Narvacan District, Magsingal District, Milagrosa Sinait, UNP-Vigan, Gabriela Silang Hospital, Abra Provincial, and North Western University. The total expenses were 17,642 pesos but he received a 4,000 peso gas allowance, leaving 13,642 pesos for reimbursement.

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    © All Rights Reserved
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    3 views1 page

    Liquidation Form JOHN URBANOZO Sep. 1 To 17 2023

    Uploaded by

    john02 dean
    John Urbanozo is requesting reimbursement of 13,642 pesos for travel expenses from September 1-17, 2023 as a service engineer. He visited several accounts in Ilocos region, Philippines on various dates, including Cervantes, Tagudin, Karmelli Laoag, Narvacan District, Magsingal District, Milagrosa Sinait, UNP-Vigan, Gabriela Silang Hospital, Abra Provincial, and North Western University. The total expenses were 17,642 pesos but he received a 4,000 peso gas allowance, leaving 13,642 pesos for reimbursement.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    REIMBURSEMENT/LIQUIDATION FORM

    NAME: JOHN URBANOZO DATE: September 17, 2023

    POSITION: SERVICE ENGINEER PERIOD: Sept. 1-17 2023

    DATE
    (mm/dd/yy) ACCOUNTS PARTICULARS AMOUNT
    09/04/23 CERVANTES 4,882.00
    TAGUDIN
    09/05/23 KARMELLI LAOAG
    09/06/23 NARVACAN DISTRICT 4,650.00
    09/07/23 MAGSINGAL DISTRICT
    MILAGROSA SINAIT
    UNP-VIGAN
    GABRIELA SILANG HOSP.
    NARVACAN DISTRICT
    UNP-VIGAN
    09/08/23 ABRA PROVINCIAL
    ASSUMPTA ABRA 4,110.00
    09/11/23 KARMELLI LAOAG
    09/12/23 NORTH WESTERN UNI.
    09/14/23 NARVACAN DISTRICT 4,000.00

    TOTAL 17,642.00

    LESS: GAS ALLOWANCE 4,000.00

    REIMBURSEMENT: 13,642.00

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