FIELD EXPENSE REPORT

Name: EDGARDO I. DONATO Division: INTERIOR Endoded for Payroll By:

Destination Mode of Transportation -- if service vehicle, Other Expenses

Date Project/ compay-subsidy car or motorocycle, indicate plate # Parking Fee Toll Fee Meal Amount
Repair
From To Bus Jeepney FX Others Description Amount
23/May Mariveles San Fernando 247

21/Jun Bgy. Muzon Bocaue 250 450

22/Jun 450
23/Jun 450
24/Jun Bocaue Bgy. Muzon 250 450

747 1800 0

Submitted By: Verified By: Approved By: Liquidation processed by:

Original to Accounting for Liquidation
EDGARDO I. DONATO Duplicate to Admin for payroll
Christianne Valenzuela Ednel V. Pascual (Print Name & Signature)
 FIELD EXPENSE REPORT

Name: Anthony Jr Manabat Division: Endoded for Payroll By:

Manager / Engineer / Guard on-duty Approved

Date Store Name Job Description Time In Time Out MR No. Regular Schedule
Overtime
Name Signature
27/Aug BIGHOO Meeting at SMIP 5:00 20:00

Mode of Transportation -- if service vehicle,

Project/ Destination compay-subsidy car or motorocycle, indicate plate # Other Expenses
Date Repair Parking Fee Toll Fee Meal Amount

From To Bus Jeepney FX Others Description Amount

27/Aug BIGHOO Bataan Bulacan 349 300 Cellphone Load 100

349 300 100

Submitted By: Verified By: Approved By: Liquidation processed by:

Original to Accounting for Liquidation
Duplicate to Admin for payroll
Anthony Jr Manabat Christianne Valenzuela Ednel V. Pascual (Print Name & Signature)
 FIELD EXPENSE REPORT

Name: Niño Sernande Division: Endoded for Payroll By:

Manager / Engineer / Guard on-duty Approved

Date Store Name Job Description Time In Time Out MR No. Regular Schedule
Name Signature Overtime

Destination Mode of Transportation -- if service vehicle, Other Expenses

Date Project/ compay-subsidy car or motorocycle, indicate plate # Parking Fee Toll Fee Meal Amount
Repair From To Bus Jeepney FX Van Description Amount
3/Jul Bataan Manila 305
5/Jul Manila Bataan 235 115 315 200
8/Jul Manila Bataan 300 Carwash 500
9/Jul Manila Bulacan 111 300
10/Jul Clark Bataan 414 Fuel 1500

766 729 800 2000

Submitted By: Verified By: Approved By: Liquidation processed by:

Original to Accounting for Liquidation
Duplicate to Admin for payroll
Niño Sernande Christianne Valenzuela Ednel V. Pascual (Print Name & Signature)
 FIELD EXPENSE REPORT

Name: Division: Endoded for Payroll By:

Manager / Engineer / Guard on-duty Approved

Date Store Name Job Description Time In Time Out MR No. Regular Schedule
Name Signature Overtime

Destination Mode of Transportation -- if service vehicle, Other Expenses

Project/ compay-subsidy car or motorocycle, indicate plate # Parking Fee
Date Repair Toll Fee Meal Amount
From To Bus Jeepney FX Van Description Amount
Submitted By: Verified By: Approved By: Liquidation processed by:
Original to Accounting for Liquidation
Duplicate to Admin for payroll
(Name & Signature) Christianne Valenzuela Ednel V. Pascual (Print Name & Signature)