TDR00060-03192024

To: Sir Menardo R. Jimenez/Ma`am Carolina G. Jimenez

From:Teresita D. Raguindin

Re: Liquidation of my Expenses During Training and Seminar Regarding of Bamboo

Propagation,Seedlings,Breeding and Raising of Vermiculture for Butterfly and Moth Process (March
16,17 and 18,2024)

Date: March 19,2024

CC:Nga-Ljw-Jsolomon-idevera-Sha-Cliff-Jayve-Fbc

Breakdown of expenses as follows:

1. March 16,2024

From Malimpin to Pob. Dasol = Free c/o Mr. Vic

From Dasol Pob. to Pasay Terminal = Php 630 w/ ticket nos. 1918442 A-1

Freight for 5 boxes chico = Php 200 w/ ticket nos. 1918441 A-1

Charge for porters of chico = Php 50

2 bottled water(500ml each) = Php 50

Coffee and bread ( bus station area) = Php 100

Charge for comfort room = Php 5

Lunch = Free c/o CBG

Dinner/Evening

From Touch of Glory Hotel to resto(tric) = Php 50

Meals good for 2 = Php 380

3 bottled water (500ml each) = Php 75

Php 1,540

2. March 17,2024

A.M. From Touch of Glory Hotel to resto (tric) = Php 50

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 Back to Touch of Glory Hotel (tric)= Php 50

Coffee and bread = Php 95

4 bottled water ( 500ml each) = Php 100

Note: Good for whole day

From resto to CBG , droped at Market

to buy the ff. for lunch and dinner

with Ma`am Eves. We cooked together

because of far distance of resto and

considering the expensive price of

food outside. (tric fare) Php 70

Sapatera Fish = Php 190

Galung-gong fish = Php 150

Kangkong = Php 10

Kamote = Php 10

Petchay = Php 10

Union = Php 10

Ginger = Php 10

Knorr Sinigang = Php 18

1 bottle oil = Php 34

Evening

CBG back to Touch of Glory Hotel = Php 70

Php 877
3. March 18,2024

A.M. From Touch of Glory Hotel going to resto = Php 50

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Bread = Php 60

Pancit = Php 75

Lugaw = Php 40

Maruya = Php 30

Longanisa = Php 15

Suman(for snack) = Php 90

4 bottled water = Php 100

From resto to CBG = Php 70

11:30 A.M. from CBG going to Pasay Bus Terminal

Pasay to Alaminos = Php 557 w/ticket nos. 2671743 P-B

Porters for Plants = Php 50

Charge for CR. = Php 5

Meal at bus stop : Pasay

1 rice and 1 chicken Php 150

1 chopsoy Php 50

2 bottled water Php 50

charge cr Tarlac Php 5

Arrived at Alaminos Pangasinan about 8 past in the evening.

No connecting trip available from Alaminos to Sta. Cruz , because of my baggages plants , I paid
500 for the hired tricycle. Php 500

Dinner : Rice and chicken with soup = Php 150

1 water 1000ml = Php 50

charge to CR Alaminos = Php 5

Php 2,102

For a grand total of Php 4,519

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Note:

Money from admin released thru Ma`am Mabel = 3,000

Money from the Majent Main Office c/o Ma`am HR = 3,000

Total 6,000

-4,519 -> Total cost of expenses for 3 days

1,481 -> to return at Admin Office

All OR will be submitted to the admin office.

To be follow of my job report regarding the seminar.

Teresita D. Raguindin

Noted by: Federico B. Corrales

***jmr***

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