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    Reimbursement Expense Receipt Reimbursement Expense Receipt: Payee Payee

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    Anonymous iScW9l
    This reimbursement receipt documents a payment of 150 pesos to Christian Harvey N. Wong for a taxi fare from F. Torres St. to the Ecoland Overland Terminal on January 22, 2018. The receipt includes signatures from the payee and a witness verifying the transaction.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Reimbursement Expense Receipt Reimbursement Expense Receipt: Payee Payee

    Uploaded by

    Anonymous iScW9l
    2K views1 page
    This reimbursement receipt documents a payment of 150 pesos to Christian Harvey N. Wong for a taxi fare from F. Torres St. to the Ecoland Overland Terminal on January 22, 2018. The receipt includes signatures from the payee and a witness verifying the transaction.

    Original Title

    RER Form.xlsx

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    This reimbursement receipt documents a payment of 150 pesos to Christian Harvey N. Wong for a taxi fare from F. Torres St. to the Ecoland Overland Terminal on January 22, 2018. The receipt includes signatures from the payee and a witness verifying the transaction.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    2K views1 page

    Reimbursement Expense Receipt Reimbursement Expense Receipt: Payee Payee

    Uploaded by

    Anonymous iScW9l
    This reimbursement receipt documents a payment of 150 pesos to Christian Harvey N. Wong for a taxi fare from F. Torres St. to the Ecoland Overland Terminal on January 22, 2018. The receipt includes signatures from the payee and a witness verifying the transaction.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    REIMBURSEMENT EXPENSE RECEIPT REIMBURSEMENT EXPENSE RECEIPT

    Date: 1/22/2018 No. Date: 1/22/2018 No.

    Received from CHRISTIAN HARVEY N. WONG Received from CHRISTIAN HARVEY N. WONG
    (Name) (Name)
    JMA/Account Officer the amount of JMA/Account Officer the amount of
    (Official Designation) (Official Designation)
    One Hundred Fifty Pesos Only (P 150.00 ) One Hundred Fifty Pesos Only (P 150.00 )
    (in words) (in figures) (in words) (in figures)
    in payment for Taxi Fare in payment for Taxi Fare
    (Payments for subsistence, service) (Payments for subsistence, service)
    F. Torres St., - Ecoland Overland Terminal Ecoland Overland Terminal- F. Torres St., DC
    (rental transportation should show inclusive dates (rental transportation should show inclusive dates

    purpose, distance, inclusive points of travel, etc.) purpose, distance, inclusive points of travel, etc.)

    PAYEE PAYEE

    Name & Signature Name & Signature


    Address Address
    Residence Cert. No. Residence Cert. No.
    Date of Issue Date of Issue
    Place of Issue Place of Issue

    WITNESS WITNESS

    Name & Signature Name & Signature


    Address Address
    Residence Cert. No. Residence Cert. No.
    Date of Issue Date of Issue
    Place of Issue Place of Issue

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