Statement number:

Travel Expense Statement

Employee information Pay period
Name Gerfil E. Uychocde Department Business Development From 11/17/2019
Employee ID PC6304 Manager Udaliyah Aguinaldo To 11/18/2019
Position Regional Training Supervisor

Date Account Description Hotel Transport Fuel Meals Phone Entertainment Misc. TOTAL

11/17/2019 Taxi from house to Terminal PHP 172.00 PHP 172.00

11/17/2019 Bus from Iloilo to Kalibo PHP 270.00 PHP 270.00

11/17/2019 Tricycle from Terminal to Hotel PHP 80.00 PHP 80.00

11/17/2019 Tricycle from Resto to Hotel PHP 40.00 PHP 40.00

11/18/2019 Breakfast and Lunch PHP 200.00 PHP 200.00

11/18/2019 Tricycle from Hotel to Branch PHP 40.00 PHP 40.00

Tricycle from Branch to
11/18/2019 Terminal PHP 80.00 PHP 80.00

11/18/2019 Bus from Kalibo to Iloilo PHP 270.00 PHP 270.00

11/18/2019 Taxi from Terminal to House PHP 172.00 PHP 172.00

PHP - PHP 1,124.00 PHP - PHP 200.00 PHP - PHP - PHP -

Subtotal PHP 1,324.00

Advances

TOTAL PHP 1,324.00

Approved by Notes

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 Date Account Description Hotel Transport Fuel Meals Phone Entertainment Misc. TOTAL

For Office Use Only

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