ORO GEOMETRIC BUILDERS, INC.

DESIGN AND CONSTRUCT Main Office: Zone 1, Barra Opol, Misamis Oriental
Telefax: (088) 881-0147
Email Add: ogbi1997@gmail.com

Expense Reimbursement
Employee Name: Mary Joy C. Tijap Expense Period

ID: 1689 From:

To:
Manager Name: Engr. Israel S. Gargar
Department: TECHNICAL DEPARTMENT

Business Purpose:

NESTLE SAFETY REQUIREMENTS(CSOO1 MEMBERSHIP)

Itemized Expenses [42]

DATE DESCRIPTION CATEGORY COST

Feb.02,2023 CS001 MEMBERSHIP Training Fees 900.00

SUBTOTAL Php 900.00

Less Cash Advance
TOTAL REIMBURSEMENT Php 900.00
Don't forget to attach receipts!

Mary Joy C. Tijap February 08,2023

Employee Signature Date

ISG February 08,2023

Approval Signature Date
**** Categories ****
Business Cards ← Edit this list to change what shows up in
Business Meals the drop-down list for the Category column
Dues
Legal Fees
License Fees
Mileage
Office Supplies
Passport fee
Postage
Printer Cartridges
Printer Paper
Software
Stationery
Subscriptions
Telephones
Tools
Training Fees
Travel
Work Clothing
Other
Expense Reimbursement Form
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