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  • Liquidations Copy (5-5-23) Signed

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    Rafael Obusan
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    Raychelle T. Cava of SuperStrong Concrete Inc. submitted an expense report for liquidation and reimbursement totaling $4,932. The report details various meal and meeting expenses from April 24th to May 3rd for projects in quality control and documentation. Expenses include meals at several mansions and residences in addition to transportation, fuel, and testing equipment costs. The accounting department approved the total expenses and a balance of $4,932 is due to Raychelle T. Cava for reimbursement.

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    Liquidations copy(5-5-23) signed

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    Raychelle T. Cava of SuperStrong Concrete Inc. submitted an expense report for liquidation and reimbursement totaling $4,932. The report details various meal and meeting expenses from April 24th to May 3rd for projects in quality control and documentation. Expenses include meals at several mansions and residences in addition to transportation, fuel, and testing equipment costs. The accounting department approved the total expenses and a balance of $4,932 is due to Raychelle T. Cava for reimbursement.

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    © All Rights Reserved
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    2 views1 page

    Liquidations Copy (5-5-23) Signed

    Uploaded by

    Rafael Obusan
    Raychelle T. Cava of SuperStrong Concrete Inc. submitted an expense report for liquidation and reimbursement totaling $4,932. The report details various meal and meeting expenses from April 24th to May 3rd for projects in quality control and documentation. Expenses include meals at several mansions and residences in addition to transportation, fuel, and testing equipment costs. The accounting department approved the total expenses and a balance of $4,932 is due to Raychelle T. Cava for reimbursement.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    S U P E R S T R O N G C O N C R E T E I N C.

    LIQUIDATION / REIMBURSEMENT EXPENSES

    Name RAYCHELLE T. CAVA Date Prepared 5-May-23


    Department Q. C / Docs.con

    CRNO. / REF Transpo/


    Date Category Details Meal Meeting Fuel Others Total
    NO. Parking
    24-Apr-23 3317 Meal La Nobleza Terrazas 406.00 406.00
    25-Apr-23 0029896 Meal Vista Bradburry Heights 260.00 260.00
    26-Apr-23 0015129 Meal One Legacy Gradsuites 449.00 449.00
    26-Apr-23 17282 Meal Guerrero Residence 340.00 340.00
    26-Apr-23 09602 Meal Spectrum 236.00 236.00
    27-Apr-23 Others S.O.P / Sky Arts / Testing Rep. 150.00 150.00
    27-Apr-23 019070 Meal Galleries Residences 345.00 345.00
    28-Apr-23 0003283 Meal Vista Bradburry Heights 240.00 240.00
    29-Apr-23 Meal Meal For Trial Mix ( Crown Asia Properties) 570.00 49.00 619.00
    2-May-23 10052 Meal Vista Bradburry Heights 340.00 340.00
    3-May-23 3367 Meal Valenza Mansions 278.00 278.00
    3-May-23 25130 Meal T - One Residence 759.00 759.00
    3-May-23 Others RFID ( Sir Raffy ) 510.00 510.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    Accounting Department 4,932.00
    Submitted by Total Advances
    Endorse by Recommending Approval Check/Verify by Approved by Total Expenses 4,932.00
    RAYCHELLE T. CAVA Balance Due to Employee 4,932.00
    Name Maria Julieta Torres
    Supervisor/ Manager Department/Functional Head Accounting Manager VP- Finance Draw check in order of
    RAYCHELLE T. CAVA

    Balance Due to Company -

    5/5/2023 9:59 AM Please Liquidate accordingly

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