WEL CONTRACTING CORPORATION

Liquidation of Miscellaneous Expenses

To : _________________________________________________________ Date : ____________________________________

Item Date Particular Purpose Amount

No.

Requested By : Approved By :
________________________________________________ _________________________________________________________
Signature over Printed Name Winefredo R. Sollano
President / Gen. Manager

Checked By :
________________________________________________

WEL CONTRACTING CORPORATION

Liquidation of Transportation Expenses

To : _________________________________________________________ Date : ____________________________________

Item Destination
Date Purpose Amount
No. From To

Requested By : Approved By :
________________________________________________ _________________________________________________________
Signature over Printed Name Winefredo R. Sollano
President / Gen. Manager
Checked By :
________________________________________________
 WEL CONTRACTING CORPORATION
Liquidation of Transportation Expenses

To : _________________________________________________________ Date : ____________________________________

Item Destination
Date Purpose Amount
No. From To

Requested By : Approved By :
________________________________________________ _________________________________________________________
Signature over Printed Name Winefredo R. Sollano
President / Gen. Manager

Checked By :
________________________________________________

WEL CONTRACTING CORPORATION

Liquidation of Transportation Expenses

To : _________________________________________________________ Date : ____________________________________

Item Destination
Date Purpose Amount
No. From To

Requested By : Approved By :
________________________________________________ _________________________________________________________
Signature over Printed Name Winefredo R. Sollano
President / Gen. Manager
Checked By :
________________________________________________
 Form No : FR-023
AUTHORITY TO WORK OVERTIME Revised : 00
Effective Date : 1-Sep-17

Finance & Admin Dept. Date : _________________________

Authority to work overtime is given to Ms. / Mr. ____________________________________________________________________________________________________

to do the work activities on _______________________________________________________ 20 __________________ from __________________ to __________________

Nature of Urgent Work

______________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________

Reccomending Approval : Approved By :

___________________________________ ___________________________________
Employee's Supervisor

Form No : FR-023
AUTHORITY TO WORK OVERTIME Revised : 00
Effective Date : 1-Sep-17

Finance & Admin Dept. Date : _________________________

Authority to work overtime is given to Ms. / Mr. ____________________________________________________________________________________________________

to do the work activities on _______________________________________________________ 20 __________________ from __________________ to __________________

Nature of Urgent Work

______________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________

Reccomending Approval : Approved By :

___________________________________ ___________________________________
Employee's Supervisor
 Form No : FR-066

CASH ADVANCE FORM Revised : 01

Effective Date : 12-Nov-18

Applicant : ____________________________________________________________ Project : ______________________________________

Purpose/s :________________________________________________________________________________________________________________________
___________________________________________________________________________________________________________________________________
___________________________________________________________________________________________________________________________________

Amount : (₱_________________________________________________________ )

Method of Payment : ( ) Cash ( ) Check (CV No : ___________________________ Date : ___________________

Mode of Payment : _____________________________________________________________________________________________________________________

Previous Cash Advance (If any) ₱__________________________________________________________________________________________________________

Approved By : _______________________________________ _____________________________________

Department Head Signature of Applicant

Note to Accounting Department : Please Check and Deduct C/A Balance if there is any from this Cash Advance.

Form No : FR-066

CASH ADVANCE FORM Revised : 01

Effective Date : 12-Nov-18

Applicant : ____________________________________________________________ Project : ______________________________________

Purpose/s :________________________________________________________________________________________________________________________
___________________________________________________________________________________________________________________________________
___________________________________________________________________________________________________________________________________

Amount : (₱_________________________________________________________ )

Method of Payment : ( ) Cash ( ) Check (CV No : ___________________________ Date : ___________________

Mode of Payment : _____________________________________________________________________________________________________________________

Previous Cash Advance (If any) ₱__________________________________________________________________________________________________________

Approved By : _______________________________________ _____________________________________

Department Head Signature of Applicant
Note to Accounting Department : Please Check and Deduct C/A Balance if there is any from this Cash Advance.
 WEL Contracting Corporation
1949 Campillo St. Malate, Manila, Philippines

DAILY TIME RECORD

Date : ___________________________________________________________________
Project : ____________________________________________________________________

A.M. Activities 12:00 nn Signature P.M.In

Time Signature Activities Time Time Activities Time
Name of Worker Time In Signature Regular Hours Time Out Regular Hours Out Signature In Signature Overtime Hours Out Signature

__________________________________________________________________ _____________________________________________________________________
Timekeeper Project Manager
TIME IN AND OUT WITHOUT SIGNATURE WILL NOT BE PAID