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    Expense Report: Name: Darren Marc Duro Position: PSR Probationary

    Uploaded by

    Zale Crud
    This document is an expense report submitted by Darren Marc Duro for reimbursement covering travel from September 22 to September 26. It details his daily destinations, total kilometers traveled of 470 km, and expenses including per diem of Php2,350 and no gasoline costs since total km divided by 10 is 0. The attached forms provide additional details on vehicle statistics and sundry accounts for expenses like printing, photocopying, and transportation.

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    Expense Report: Name: Darren Marc Duro Position: PSR Probationary

    Uploaded by

    Zale Crud
    22 views8 pages
    This document is an expense report submitted by Darren Marc Duro for reimbursement covering travel from September 22 to September 26. It details his daily destinations, total kilometers traveled of 470 km, and expenses including per diem of Php2,350 and no gasoline costs since total km divided by 10 is 0. The attached forms provide additional details on vehicle statistics and sundry accounts for expenses like printing, photocopying, and transportation.

    Original Description:

    Exc

    Original Title

    DARP ER

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    This document is an expense report submitted by Darren Marc Duro for reimbursement covering travel from September 22 to September 26. It details his daily destinations, total kilometers traveled of 470 km, and expenses including per diem of Php2,350 and no gasoline costs since total km divided by 10 is 0. The attached forms provide additional details on vehicle statistics and sundry accounts for expenses like printing, photocopying, and transportation.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    22 views8 pages

    Expense Report: Name: Darren Marc Duro Position: PSR Probationary

    Uploaded by

    Zale Crud
    This document is an expense report submitted by Darren Marc Duro for reimbursement covering travel from September 22 to September 26. It details his daily destinations, total kilometers traveled of 470 km, and expenses including per diem of Php2,350 and no gasoline costs since total km divided by 10 is 0. The attached forms provide additional details on vehicle statistics and sundry accounts for expenses like printing, photocopying, and transportation.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 8

    EXP

    Name
    : DARREN MARC DURO
    Position : PSR Probationary
    DATE

    DESTINATION

    Sept.22

    ILOILO CITY

    Sept.23

    COASTAL

    Sept.24

    PASSI, POTOTAN, DINGLE

    Sept.25

    ANTIQUE

    Sept.26

    ILOILO CITY

    Total Official No. of Kms. Run


    Divide by 10
    Average Fuel Price per Liter
    Official Gasoline Expense
    TOTAL EXPENSES

    VEHICLE STATISTICS
    DESCRIPTION :

    TOTAL KM PER THIS ER ___________________KM


    TOTAL KM PREVIOUS ER __________________KM
    NO. OF KILOMETER/LTR __________________KM

    EXPENSE REPORT
    Division
    :
    Territory
    :
    Period Covered :
    FUEL
    (Kms. Run)

    PER
    DIEM

    470.00

    470.00
    470.00

    470.00

    470.00

    PARKING /
    TOLL FEE

    COURIER / FAX

    0
    0
    Php0.00
    Php0.00

    Php2,350.00

    Php0.00

    Php0.00

    PREPARED/CHECKED BY :

    DATE :

    DARREN MARC DURO

    9/30/2014 Total Expenses Other than Fuel


    Add (Deduct) Excess Fuel Consumptio
    DATE :
    Official gasoline expense
    Fleet card used
    09-31-14
    Total Amount Reimbursable (Ded

    APPROVED BY :
    CARPENTERS IGHARAS

    NET AMOUNT FOR REIMBURSEME

    SALES & DISTRIBUTION TEAM A


    WESTERN VISAYAS
    Sept.22-269,2014
    SUNDRY ACCOUNTS
    Description

    printing
    photocopy
    SO photocopy
    JEEPNEY FARE TO MIAG-AO
    BUS FARE
    BUS FARE
    NOTARIAL FEE
    BREAD (LOBBYING)
    BUS FARE
    BUS FARE
    PHOTOCOPY

    Amount

    93.00
    15.00
    30.00
    50.00
    29.00
    55.00
    100.00
    45.00
    97.00
    90.00
    115.00

    Php719.00

    MOUNT FOR REIMBURSEMENT :

    penses Other than Fuel


    duct) Excess Fuel Consumption
    gasoline expense

    mount Reimbursable (Deductible)

    3,069.00
    Php3,069.00

    Natrapharm, Inc.
    EXPENSES REPORT: KM READING FORM
    NAME:

    CM

    AREA: BACOLOD

    WK
    3
    DAY
    1
    2
    3
    4
    5
    6
    7
    8
    9
    10

    CM

    CARPENTER A. IGHARAS

    DATE

    SEPTEMBER
    SEPTEMBER
    SEPTEMBER
    SEPTEMBER
    SEPTEMBER
    SEPTEMBER
    SEPTEMBER
    SEPTEMBER

    AREAS VISITED

    6 BACOLOD CITY
    7 BACOLOD CITY
    8 BACOLOD CITY
    9 BACOLOD CITY
    10BACOLOD CITY,SAGAY CITY,VICTORIAS CITY
    11LA CARLOTA,BACOLOD CITY
    12BACOLOD CITY
    13BACOLOD CITY (COLLECTION CUT-OFF)

    WK

    START

    END

    63894
    63966
    64009
    64025
    64040
    64054
    64074
    64105

    63966
    64009
    64025
    64040
    64054
    64074
    64105
    64130

    TOTAL

    DAY
    1
    2
    3
    4
    5
    6
    7

    CM

    WK

    TOTAL

    DAY
    1
    2
    3
    4
    5
    6
    7
    * Please transfer the posting of Total Official Kilometer used to the "KM" portion

    of the ER Form and then compute for the amount.

    TOTAL
    TOTAL KM USED

    TOTAL
    OFFICIAL
    KM. USED

    72
    43
    16
    15
    14
    20
    31
    25
    -

    236

    236.00
    236

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