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    Summary of Expenses: Employee Name: MC Leonarld S. Puno Nov-20

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    Lawrence Tesoro
    This document summarizes the expenses of employee MC Leonarld S. Puno for November 2020. It shows that Puno worked from home for most of the month and claimed the daily allowance of 250 pesos for meals, totaling 2,750 pesos for the month. No parking or toll expenses were incurred.

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    Summary of Expenses: Employee Name: MC Leonarld S. Puno Nov-20

    Uploaded by

    Lawrence Tesoro
    11 views1 page
    This document summarizes the expenses of employee MC Leonarld S. Puno for November 2020. It shows that Puno worked from home for most of the month and claimed the daily allowance of 250 pesos for meals, totaling 2,750 pesos for the month. No parking or toll expenses were incurred.

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    Abbott 2.xlsx

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    This document summarizes the expenses of employee MC Leonarld S. Puno for November 2020. It shows that Puno worked from home for most of the month and claimed the daily allowance of 250 pesos for meals, totaling 2,750 pesos for the month. No parking or toll expenses were incurred.

    Copyright:

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

    Summary of Expenses: Employee Name: MC Leonarld S. Puno Nov-20

    Uploaded by

    Lawrence Tesoro
    This document summarizes the expenses of employee MC Leonarld S. Puno for November 2020. It shows that Puno worked from home for most of the month and claimed the daily allowance of 250 pesos for meals, totaling 2,750 pesos for the month. No parking or toll expenses were incurred.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 1

    Summary of Expenses

    EMPLOYEE NAME: MC LEONARLD S. PUNO Nov-20

    DATE ACTIVITIES/COVERAGE * Per Diem Meals PARKING TOLLS COMMENTS


    Per Diem Meals (Out-base)**
    (In-base)

    Breakfast Lunch Dinner

    16-Nov-20 WORK FROM HOME 250.00

    17-Nov-20 WORK FROM HOME 250.00

    18-Nov-20 WORK FROM HOME 250.00

    19-Nov-20 WORK FROM HOME 250.00

    20-Nov-20 WORK FROM HOME 250.00

    21-Nov-20 SATURDAY

    22-Nov-20 SUNDAY

    23-Nov-20 WORK FROM HOME 250.00

    24-Nov-20 WORK FROM HOME 250.00

    25-Nov-20 WORK FROM HOME 250.00

    26-Nov-20 WORK FROM HOME 250.00

    27-Nov-20 WORK FROM HOME 250.00

    28-Nov-20 SATURDAY

    29-Nov-20 SUNDAY

    30-Nov-20 WORK FROM HOME 250.00

    TOTAL 0.00 0.00 2,750.00 0.00 0.00 0.00

    * Please explain the reason for all business trips. Describe the nature of any expenditures which are not apparent from the documentation

    **Field-based employees who undertake out-of-base operations are allowed to reimburse their actual expenses for meals supported by RECEIPTS, not to exceed Php 750 (inclusive of breakfast, lunch & dinner)

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