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  • Expense Report January End

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    Cherry Estrada
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    Cherry E. Layson submitted an expense report for travel from January 25 to January 29, 2021. The report details gasoline expenses of 1,174.02, meal allowances of 750, and parking/toll fees of 415 for a total of 2,589.02 in expenses. With an initial revolving fund of 6,000, the balance remaining is 3,410.98.

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    comprehensive template on expense report

    Original Title

    EXPENSE REPORT JANUARY END

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    Cherry E. Layson submitted an expense report for travel from January 25 to January 29, 2021. The report details gasoline expenses of 1,174.02, meal allowances of 750, and parking/toll fees of 415 for a total of 2,589.02 in expenses. With an initial revolving fund of 6,000, the balance remaining is 3,410.98.

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    © All Rights Reserved
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    13 views1 page

    Expense Report January End

    Uploaded by

    Cherry Estrada
    Cherry E. Layson submitted an expense report for travel from January 25 to January 29, 2021. The report details gasoline expenses of 1,174.02, meal allowances of 750, and parking/toll fees of 415 for a total of 2,589.02 in expenses. With an initial revolving fund of 6,000, the balance remaining is 3,410.98.

    Copyright:

    © All Rights Reserved
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    EXPENSE REPORT

    NAME: Cherry E. Layson DATE: January 30, 2021

    Location Quezon Quezo Novaliches Novaliches/ Ortigas/ Subtotal


    City n Fairview San Mateo Mandaluyong
    City
    Date 1/25 1/26 1/27 1/28 1/29
    KM Reading 51 87 34 62 59
    Gasoline Expenses 300 874.02 1,174.02
    Meal Allowance 150 150 150 150 150 750
    Fares
    Parking/Toll fees 105 50 55 55 150 415
    Hotel / Housing
    Expense
    Car Repair &
    Maintenance
    Freight &
    Handling
    Communication
    Allowance
    Others/ Print 250 250
    TOTAL REVOLVING FUND TOTAL EXPENSES BALANCE OF RF
    6,000 2,589.02 3,410.98
    NAME AMOUNT SIGNATURE & DATE
    Prepared by: Cherry E. Layson 2,589.02
    1/30/21
    Audited by:
    Verified by:
    Approved by:

    ER v. 072020

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