FAMILY PLANNING ORGANIZATION OF THE PHILIPPINES, INC.

#298 15th Avenue Brgy. Silangan, Quezon City

TRAVEL EXPENSE REPORT

Trans. Expenses
Date Particulars Per Diem Other Exp. Total
Actual Allowance
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL -
-

AMOUNT IN WORDS :

Gcash Number: ___________________________________ Gcash Account Name: _______________________________

NOTED BY: I hereby submit this itemized report of

expenses incurred by me as supported
by the attached invoices/receipts.
___________________ ____________
Immediate Supervisor Date ______________________________________
Signature over printed name Date

Checked by:
FOR ACCOUNTING USE ONLY:
_____________________ __________
Senior Accounting Officer Date Cash Advance

Total Expenses -
APPROVED BY: Amount Due to/by FPOP
(PV/PCV/RF/OR#) -
________________
Executive Director