Professional Documents
Culture Documents
A: Request Detail
Payment To
Name :
Bank Name : *As registered on Payroll Database
Account No : *As registered on Payroll Database
Charge To
Project ID :
Department :
Description :
:
Detail Amount
Transport/Mileage Claim
Travel Claim
Medical Claim
Remote Claim
Telephone Claim
Others Claim
Overtime
Work Assignment
SSS
TOTAL
B : Approval Section
Requestor :
Name Sign (mm/dd/yyyy)
1st Approval :
Name Sign (mm/dd/yyyy)
2nd Approval :
(if required) Name Sign (mm/dd/yyyy)
Verified By :
Name Sign (mm/dd/yyyy)
HR Director :
Name Sign (mm/dd/yyyy)