Official Business/ Reimbursement/ Liquidation Report

NAME: Victor Jr Agbo Department: ALS

October 25, 2017 Place of OB: NETWORKLABS/ACCENTURE LIBIS/CUBAO
From: 10AM To: 5PM

Purpose: ONSITE Cash Advance: Transportation

5004353684 pls specify amount and purpose
5004430031
5004430072 Buendia-Q.ave(mrt)24 Q.ave-Technohub(fx)25
5004496119 Technohub-Q.ave(fx)25 Q.ave-Magallanes(mrt)24
5004613148 Magallanes-BGC(fx)40 BGC-MArket2(habal)40
Remarks: Market2-Libis(fx)40 Libis-Market(fx)40
will return to area of assignment Market2-BGC(habal)40 BGC-Magallanes(fx)40
whole day Magallanes-Cubao(mrt)24
out of the country ____________ Cubao-Buendia(mrt)20
others; pls specify ____________ Total:
LOAD-30 MEAL-20
____________________________ 432
Signature/ Date
CV no./ DATE
PCF No.
Checked by:
____________________________ Approved By:
Immediate Superior
_________________________________Signature/ Date
Department head
Amount Received
Signature/ Date

DUTY TRAVEL AND ITINERARY

DATE TASK TO DO BRANCH ARRIVAL TIME DEPARTURE TIME ACTUAL TASK STATUS OIC MANAGER SIGNATURE

10/25/2017 ONSITE NETWORKLABS 10AM 11AM OK

10/25/2017 ONSITE ACCENTURE 2PM 3PM OK

LIBIS

10/25/2017 ONSITE ACCENTURE 4PM 5PM OK

CUBAO

Certified Correct
RIDER NAME DATE
ITENERARY FORM

DESTINATION/ COMPANY JOBCODE DOC # TIME IN TIME OUT SIGNATURE

Signature of Logistics
Signature of Rider Officer/ALS

RIDER NAME DATE

ITENERARY FORM

DESTINATION/ COMPANY JOBCODE DOC # TIME IN TIME OUT SIGNATURE

 Signature of Logistics
Signature of Rider Officer/ALS