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VIP88 IT Solutions.

Inc
4th Floor Unit 888 Lemon Square Bldg.1199 -Edsa Quezon City

EMPLOYEE CASH ADVANCE

Name: Date:

Department: Position:

Supervisor Signature over printed


name:

Reason for Employee Cash Advance:

Monthly Basic Pay:

Amount of ECA:

Term: ________________________

Ex: 1 Month , 2 Months or 6 Months

Mode of Payments:

A. One time Payment ( X )

B. Semi- Monthly ( )

C. Monthly ( )

Granted/
Granted Denied
Denied?

Grant/Deny Reason:

Employees Signature over Printed Name

Approved by:

Immediate Supervisor

Noted by:

Paul Wilson A. Gardon

Chief Finance Officer

Noted by:
Rico Fernando M. Chico

Chairman - Board of Directors


VIP88 IT Solutions.Inc
4th Floor Unit 888 Lemon Square Bldg.1199 -Edsa Quezon City

Schedule of Payment
Employee Name: Date:

Monthly Summary deduction

Month Date Amount deduction Employee Signatute

January

January

February

February

March

March

April

April

May

May

June

June

July

July

August

August

September

September

October

October

November

November

December

December

Employee Signature over Printed Name

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