BUSINESS TRIP APPROVAL FORM

Name of Employee Luis Louie Dauigoy

Position Title Senior Financial Advisor

Inclusive Dated of Business Trip April 17-30

Place(s) to be Visited San Fernando Pampanga area

Business Purpose of Trip Official Business : Transportation and Representation allowance

What You Intend to Accomplish Closing a sales

Airfare
Cash Advance Requested Gasoline
- Details of Estimated Expenses Meals
Hotel
TOTAL
Requested by:

Luis Louie Dauigoy

______________________

Endorsed by:

__NPDejesus / MVDailo

Approved by:

JAMES PATRICK Q. BONUS RICO T. BAUTISTA

SVP, CFO & Treasurer President & CEO

This form must be accomplished by the concerned personnel before going on business trip. The form must
be endorsed by his immediate manager and finally approved by President & CEO. In all cases, the form is
a prerequisite for being granted a travel cash advance.
PROVAL FORM
Date: 04-Apr-23

al Advisor

Pampanga area

ss : Transportation and Representation allowance

P 2,500.00
P 2,500.00
P
P 5,000.00
oing on business trip. The form must
ent & CEO. In all cases, the form is
Cash Advance
Expenses Breakdown: Date:

Date Name Expense Description AirFare

-

April 17-30 Luis Dauigoy Representation

April 17-30 Luis Dauigoy Transportation allowance -OB

Total -
 Estimated Expenses
Gasoline Toll Fees Transpo Meal Hotel Miscellaneous
- -

2,000.00
3,000.00

- - 3,000.00 2,000.00 - - 5,000.00