JOTUN (Philippines) Inc.

EXPENSE CLAIMS REPORT

Date: Claimant name : Signature : Department: HR / ADMIN Approved by : 6-Jun-11 Francis john R. Hall Noted by: Immediate Superior Lim Tiam Chye George Checked by: Beverly Mananguite Accounting Assistant

Please attach receipts for each claim.

## insert this symbol where receipt is not available

Items count

Incurred

dates

Expense description

Receipt Reference No.

Hotel Expenses Php

Gasoline Php

Meals, Fare & Parking/ Toll Transportatio Fees n Php Php

Trainings & Seminars Php

Repre & Promotion & Entertainmen Repairs & Miscellaneou Advertising t Maintenance s Php Php Php Php

Total PESO -

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

6-Jun Felix to Pasay Pagibig Fund Pasay to U.N Ave. MetroBank MetroBank to MayBank Ocampo St. Maybank to Makati 100.00

100.00 -

Total Cash Advance Refund (Return)

100.00

100.00

100.00

Jotun (Philippines) Inc No. 846, Km 18 West Service Road, South Superhighway, Sucat, Paranaque City Tel: +632-776-1337/ Fax +632-822-0760

JOTUN (Philippines) Inc.

OVERSEAS EXPENSE CLAIMS REPORT
Date: Claimant name : Signature : Department:
Please attach receipts for each claim.
Items count

(use separate sheet where there are more than one currency)

Currency

Rate

Approved by :

Lim Tiam Chye George

Incurred dates

Expense description

## insert this symbol where receipt is not available Receipt Jeep, MRT, Reference Amout in Hotel Taxi fare, No. foreign curr expenses etc Meals

Parking fees Telephone/F / ERP chgs ax

Others

Total -

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Total Cash Advance Refund (Return)

Jotun (Philippines) Inc No. 846, Km 18 West Service Road, South Superhighway, Sucat, Paranaque City Tel: +632-776-1337/ Fax +632-822-0760