ACTUAL DAILY ITINERARY and/ or ATTENDANCE FORM FOR M

EMPLOYEE NAME: MAE VILLAPANDO

POSITION: ACOUNT OFFICER DEPARTMENT: CAR LOAN/LEISURE BIKE LOAN

CLIENT/ PN NO. CLIENT/ ACCT NAME ADDRESS of START POINT KM READING TIME COMPLETE ADDRESS OF OFF
(FORM) DEPARTED
GILDN RAE NOVAL MALVAR BATANGAS 6:30 WAY TO SM LIPA TERM
SM LIPA TERMINAL 7:02 WAY TO MAGALLANES M
MAGALLANES MAKATI 8:29 YAMAHA DAANG H
TOLL DAANGHARI MAKATI TO
YAMAHA REVZONE 12:24 MFC
MFC 2:40 MAGALLANES MRT ST
MAGALLANES MRT STATION 3:10 SM MEGAMALL TERM
SM MEGAMALL TERMINAL 4:50 MALVAR EXIT
MALVAR EXIT 6:28 LUTA SUR MALVAR BAT

MEAL ALLOWANCE CLAIMING REMARKS ADDIIONAL FUEL CONSUMPTION (If higher than 2 ltrs/d
AMOUNT OR NO. REASON FOR ADDITIO
BREAKFAST (MORNING)
LUNCH (NOON)
DINNER (NIGHT)
TOTAL AMOUNT TOTAL AMOUNT
I,_________________________________, an employee of Makati Finance Corporation, hereby declare that all de

Prepared by: Validated and Checked by:

MAE VILLPANDO
Employee Signature over printed Name Controller/Team lead Signature over printed Na

FOR ADMINVALIDATION USE ONLY

Check if ok, X if not, N/A if not applicable REMARKS if there are INVALID ITEMS, N/a if there is none
All Trips are Valid
All Meals are Valid
All Additional Fuel are Valid
All Parking Fee are VALID
TTENDANCE FORM FOR MC FIELD EMPLOYEES
DATE OF FIELD ITINERARY: 03/30/2022
MC LEASING PLATE NO:

COMPLETE ADDRESS OF OFFICIAL FIELD TRANSPO TIME TIME REASON of OFFICIAL FIELD/REMARKS
ARRIVED DEPARTED
WAY TO SM LIPA TERMINAL 20 6:55 7:02 UNIT RELEASED
WAY TO MAGALLANES MAKATI 176 8:15 8:20
YAMAHA DAANG HARI 623 9:19 12:24
TOLL DAANGHARI MAKATI TO YAMAHA 150
MFC 811 1:10 2:40 TURN OVER THE DOCUMENTS
MAGALLANES MRT STATION 9 2:45 2:45 WAY HOME
SM MEGAMALL TERMINAL FREE 3:25 4:50
MALVAR EXIT 200 6:21 6:28
LUTA SUR MALVAR BATANGAS 30 6:48
2019

MPTION (If higher than 2 ltrs/day) PARKING FEE CLAIMS

REASON FOR ADDITIONAL AMT OR NO. REASON/PLACE of PARKING

TOTAL AMOUNT
on, hereby declare that all details and information I have presented in this form is true and valid.

Approved by:

ead Signature over printed Name Credit Manager/Dept Head Signature over printed Name

NVALIDATION USE ONLY

one Admin Validation done by:
Name:
Signature:

Date:
 MAKATI FINANCE CORPORATION
REQUEST FOR PAYMENT FORM
PAYEE: MAE VILLAPANDO
DEPT: CL/LB LOAN

PARTICULARS
TRANSPORTATION

AMOUNT UN WORDS: THREE THOUSAND THREE HUNDRED SIXTY THREE PESOS ONLY
REQUESTED BY: APPROVED BY:

MAE VILLAPANDO
Signature over printed name Department Head
NCE CORPORATION
PAYMENT FORM
NO:
DATE: MARCH 30 2022

AMOUNT
PHP 2,019.00

TY THREE PESOS ONLY PHP 2,019.00

APPROVED BY: RECEIVED PAYMENT: