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  • f6 - Liquidation & Travel Expense Form

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    Emmanuel Joseph Anggon
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    The document is a liquidation/travel expense form from Polystar General Services, Inc. It requires employees to provide their name, department, dates and locations of travel, purposes, amounts spent, cash advances received, total amounts spent, and amounts payable or refundable. The form must be signed by the employee and approved by an authorized officer.

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    f6_liquidation & Travel Expense Form

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    The document is a liquidation/travel expense form from Polystar General Services, Inc. It requires employees to provide their name, department, dates and locations of travel, purposes, amounts spent, cash advances received, total amounts spent, and amounts payable or refundable. The form must be signed by the employee and approved by an authorized officer.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    17 views2 pages

    f6 - Liquidation & Travel Expense Form

    Uploaded by

    Emmanuel Joseph Anggon
    The document is a liquidation/travel expense form from Polystar General Services, Inc. It requires employees to provide their name, department, dates and locations of travel, purposes, amounts spent, cash advances received, total amounts spent, and amounts payable or refundable. The form must be signed by the employee and approved by an authorized officer.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    POLYSTAR GENERAL SERVICES , INC.

    82 Bernabe St. Annex 1618


    Betterliving Subd., Paranaque City
    LIQUIDATION/ TRAVEL EXPENSE FORM
    Name: Date:
    Department/ Project: Position:
    FROM TO PURPOSE AMOUNT REMARKS

    GRAND TOTAL Php

    Cash Advance

    Total Amount Spent

    Amount Payable
    (Refundable)

    Submitted by: Checked and Approved by:

    ______________________ _________________________________
    Employee Signature Authorized Approving Officer

    Document Control No,: F6 Revision No.: 1 Revision Date: 3/16/14 Effectivity Date: 4/1/14

    POLYSTAR GENERAL SERVICES , INC.


    82 Bernabe St. Annex 1618
    Betterliving Subd., Paranaque City
    LIQUIDATION/ TRAVEL EXPENSE FORM
    Name: Date:
    Department/ Project: Position:
    FROM TO PURPOSE AMOUNT REMARKS

    GRAND TOTAL Php

    Cash Advance

    Total Amount Spent

    Amount Payable
    (Refundable)

    Submitted by: Checked and Approved by:

    ______________________ _________________________________
    Employee Signature Authorized Approving Officer
    Document Control No,: F6 Revision No.: 1 Revision Date: 3/16/14 Effectivity Date: 4/1/14
    POLYSTAR GENERAL SERVICES , INC.
    82 Bernabe St. Annex 1618
    Betterliving Subd., Paranaque City
    LIQUIDATION/ TRAVEL EXPENSE FORM
    Name: Date:
    Department/ Project: Position:
    FROM TO PURPOSE AMOUNT REMARKS

    GRAND TOTAL Php

    Cash Advance

    Total Amount Spent

    Amount Payable
    (Refundable)

    Submitted by: Checked and Approved by:

    ______________________ _________________________________
    Employee Signature Authorized Approving Officer

    Document Control No,: F6 Revision No.: 1 Revision Date: 3/16/14 Effectivity Date: 4/1/14

    POLYSTAR GENERAL SERVICES , INC.


    82 Bernabe St. Annex 1618
    Betterliving Subd., Paranaque City
    LIQUIDATION/ TRAVEL EXPENSE FORM
    Name: Date:
    Department/ Project: Position:
    FROM TO PURPOSE AMOUNT REMARKS

    GRAND TOTAL Php

    Cash Advance

    Total Amount Spent

    Amount Payable
    (Refundable)

    Submitted by: Checked and Approved by:

    ______________________ _________________________________
    Employee Signature Authorized Approving Officer
    Document Control No,: F6 Revision No.: 1 Revision Date: 3/16/14 Effectivity Date: 4/1/14

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