You are on page 1of 1

OFFICE OF THE GENERAL MANAGER

REIMBURSEMENT OF EXPENSE

February 06, 2017

Particulars Amount

Per Diem for December 21, 2016 (OB WEAP Mtg.)

Engr. Restituto B. Sumanga, Sr. 400.00

Oliver V. Pasayan (driver) 400.00

Toll Fees 520.00


______

Total 1,320.00
=====
Note:

Reimbursement of per diem for the official travel of the undersigned with Oliver V. Pasayan as official driver to
and from Quezon City to attend WEAP Mtg. under Travel Order No. 201600311.

Attachments: Itinerary of travel, Approved Travel Order, Invitation, Toll Fee receipts and Certificate of
Appearance.

ENGR. RESTITUTO B. SUMANGA, SR.