EXPENSE REPORT EXPENSE REPORT

Name: Department: Date Prepared: Name: Department: Date Prepared:

Purpose: Ref. CA Slip Purpose: Ref. CA Slip

Particulars Reference OR/Inv. No. Amount Particulars Reference OR/Inv. No. Amount

Total Amount Disbursed/Paid Php Total Amount Disbursed/Paid Php

Less: Total Amount of CA Slip Less: Total Amount of CA Slip
Net Amount Due From Employee Net Amount Due From Employee
Php Php
To Employee To Employee
Prepared by: Checked by/Date: Approved by/Date: Prepared by: Checked by/Date: Approved by/Date:

Received by/Date: Received by/Date:

(Please attach supporting receipts, invoices, etc.) (Please attach supporting receipts, invoices, etc.)

EXPENSE REPORT EXPENSE REPORT

Name: Department: Date Prepared: Name: Department: Date Prepared:

Purpose: Ref. CA Slip Purpose: Ref. CA Slip

Particulars Reference OR/Inv. No. Amount Particulars Reference OR/Inv. No. Amount

Total Amount Disbursed/Paid Php Total Amount Disbursed/Paid Php

Less: Total Amount of CA Slip Less: Total Amount of CA Slip
Net Amount Due From Employee Net Amount Due From Employee
Php Php
To Employee To Employee
Prepared by: Checked by/Date: Approved by/Date: Prepared by: Checked by/Date: Approved by/Date:

Received by/Date: Received by/Date:

(Please attach supporting receipts, invoices, etc.) (Please attach supporting receipts, invoices, etc.)