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  • Travel Expense Report: Yu, Gary John

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    Gary John Managbanag Yu
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    Gary John Yu submitted a travel expense report for a trip to Mati, Philippines from April 13-16, 2018. The report details cash advances received of 1,500 PHP and liquidated expenses totaling 1,772 PHP. Expenses included meals, snacks, and other items. Receipts for the expenses were attached. The report was reviewed and recommended for approval.

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    example of travel expensis

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    Travel Expense Report 4-16-2018

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    Gary John Yu submitted a travel expense report for a trip to Mati, Philippines from April 13-16, 2018. The report details cash advances received of 1,500 PHP and liquidated expenses totaling 1,772 PHP. Expenses included meals, snacks, and other items. Receipts for the expenses were attached. The report was reviewed and recommended for approval.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    7 views2 pages

    Travel Expense Report: Yu, Gary John

    Uploaded by

    Gary John Managbanag Yu
    Gary John Yu submitted a travel expense report for a trip to Mati, Philippines from April 13-16, 2018. The report details cash advances received of 1,500 PHP and liquidated expenses totaling 1,772 PHP. Expenses included meals, snacks, and other items. Receipts for the expenses were attached. The report was reviewed and recommended for approval.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    Sheet1

    TRAVEL EXPENSE REPORT


    CASH ADVANCE RECE

    NAME EMPLOYEE NO. DATE PREPARED

    YU, GARY JOHN 16-Apr-18


    PURPOSE Trip to Mati
    with Jomari Tacbil , Daryll Nebres AMOUNT
    PH P
    CASH ADVANCE RECEIVED 1500
    DATE OR NO. PARTICULARS COST CENTER net input tax
    4/13/18 918 Meals
    4/13/18 4322 Meals
    4/13/18 346 Snacks
    4/13/18 21104 Snacks
    4/13/18 5E+12 Meals
    4/13/18 447241 Snacks
    4/13/18 49301 Meals

    TOTAL LIQUIDATED AMOUNT

    AMOUNT FOR REIMBURSEMENT (REFUND)


    IMPORTANT: ATTACH OFFICIAL RECEIPTS/SALES INVOICE NAMED TODURIO
    MSK INC.
    Submitted by: Recommended by: Reviewed by:

    Gary John Yu
    Approved by:

    MR. REXXES VILLA

    Page 1
    Sheet1

    REPORT
    DATE PREPARED
    16-Apr-18

    AMOUNT
    PH P

    PhP
    375.00
    320.00
    176.00
    154.00
    210.00
    172.00
    365.00

    ₱ 1,772.00

    Reviewed by:

    Page 2

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