Personal Reimbursement Numbering BX202403180068

Basic Information

Sponsor‘s
Sponsor‘s name Reu Rapal(Reu) 127654
Employee ID

Sponsor‘s
Sponsor‘s company Flash Express_PH OPS 3
department

Applicant's
Applicant's name Reu Rapal(Reu) 127654
Employee ID

Applicant's Applicant's
Flash Express_PH OPS 3
company department

Branch BKP_SP Applicant's number 09280555315

Applicant's center H400030425 Reimbursement date 2024-03-21-2024-03-21

Expense Company Flash Express (Ph) Expense item Philippines

Bank information

Beneficiary
Reu Rapal Currency PHP
account name

Beneficiary Beneficiary bank

109660912806 UB
account number name

Reimbursement details

Invoice payment
Reimbursement Expense Reimbursement WHT VAT
NO. amount（No amount(including
classification types instructions amount Amount
VAT） VAT no VAT)

LODGING EXPENSE
FROM FEBRUARY
22-28 2024 IN
1 Travel Expenses Lodging 7,000.00 0.00 0.00 7,000.00
JAMIS BOARDING
HOUSE AND
LODGING

payment
Total Write-down
amount(including 7,000.00 0.00
loans
VAT no WHT)

total amount of
Other deductions 0.00 7,000.00
payment

Approval Process

Process Labor Process Handling

Step name Complete time Process Labor name
Employee ID result opinions

ATTACHED
2024-03-21 Danilo Dacanay
Approver1 117256 Reject WHOLE EMAIL
11:00:46 Atienza(Danny)
APPROVAL

2024-03-22 Danilo Dacanay

Approver2 117256 Agree -
13:58:19 Atienza(Danny)
 Shao
2024-03-22
Approver3 154265 Guoqiang(Victor Agree -
22:32:04
Shao)

2024-03-23
Approver4 34014 Li Jun Agree -
15:01:37

Take Note:
Please follow
the PASTING
POLICY Once
"PASSED TO BE
PAID" Send
original
documents:
To: Krishta
2024-03-24 Abegail Valdez Mae Torres
Approver5 123638 Agree
16:17:58 Cristobal(Abby) Mobile #:
09812876638
Address: 10th
floor
Robinsons
Cyber Sigma
Bldg. Lawton
Ave. McKinley
West Taguig
City

2024-03-25 Emmanuel Sera

Approver6 119032 Agree -
09:49:45 Bacud(Manny)

2024-03-25 Nikka Collen

Approver7 128637 To be paid -
09:49:45 Biclar Juan(Nikka)

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