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    TAF Forms - Reimbursement and AReceipt

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    vicentemariscal
    This reimbursement form summarizes travel expenses for 3 trainers who attended a TOT from December 1-4. It details their daily meals costs, totaling P1,400 for Yonilito Naoja, P350 for Theodora La Reyna Villanueva, and P1,050 for Mary Rose Cuaresma. The form was submitted and received by each trainer respectively for reimbursement of their meal expenses during the training.

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    TAF Forms - Reimbursement and AReceipt

    Uploaded by

    vicentemariscal
    25 views6 pages
    This reimbursement form summarizes travel expenses for 3 trainers who attended a TOT from December 1-4. It details their daily meals costs, totaling P1,400 for Yonilito Naoja, P350 for Theodora La Reyna Villanueva, and P1,050 for Mary Rose Cuaresma. The form was submitted and received by each trainer respectively for reimbursement of their meal expenses during the training.

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    This reimbursement form summarizes travel expenses for 3 trainers who attended a TOT from December 1-4. It details their daily meals costs, totaling P1,400 for Yonilito Naoja, P350 for Theodora La Reyna Villanueva, and P1,050 for Mary Rose Cuaresma. The form was submitted and received by each trainer respectively for reimbursement of their meal expenses during the training.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    25 views6 pages

    TAF Forms - Reimbursement and AReceipt

    Uploaded by

    vicentemariscal
    This reimbursement form summarizes travel expenses for 3 trainers who attended a TOT from December 1-4. It details their daily meals costs, totaling P1,400 for Yonilito Naoja, P350 for Theodora La Reyna Villanueva, and P1,050 for Mary Rose Cuaresma. The form was submitted and received by each trainer respectively for reimbursement of their meal expenses during the training.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 6

    Acknowledgement Receipt

    Date: ______________________

    Received from: _______________________________________________________________________________________


    The Amount of: ______________________________________________________________________________________
    ______________________________________________________(Php)__________________________
    As payment for: ______________________________________________________________________________________
    ______________________________________________________________________________________

    Received by: _______________________________________________


    Payee Signature over Printed Name

    Address: _______________________________________________
    Contact Number _______________________________________________
    TIN _______________________________________________

    Pailig Representative: __________________________________________


    Designation: __________________________________________

    (Acknowledgement Receipt is for payment where Official Receipt could not be secured)
    REIMBURSEMENT FORM
    Name: Position:

    Office/Designation: Residence:

    Purpose of Travel:

    Date Description/Places Time Means of Actual Cost Total


    Visited Transportatio
    (Destination) Departur Arrival n Fare Meals Lodgin Others
    e g

    P
    Submitted by: Received by:

    ______________________________ ________________________________

    Reviewed by: Approved by:

    ______________________________________ _______________________________________________
    REIMBURSEMENT FORM

    Name: Position:

    YONILITO NAOJA TRAINER – B3


    Office/Designation: Residence:

    LA SALLE UNIVERSITY (LSU) OZAMIZ OZAMIZ CITY


    Purpose of Travel:
    Attendance to TOT – B3 (Go Digital ASEAN PH)
    Date Description/Places Time Means of Actual Cost Total
    Visited Transportatio
    (Destination) Departur Arrival n Fare Meals Lodgin Others
    e g

    Nov. 30 ABSENT

    Dec. 1 350 350.00

    Dec. 2 350 350.00

    Dec. 3 350 350.00

    Dec. 4 350 350.00


    Note: Meals reimbursement during TOT – B3

    P 1,400.00
    Submitted by: Received by:

    YONILITO NAOJA YONILITO NAOJA

    Reviewed by: Approved by:

    ______________________________________ _______________________________________________
    REIMBURSEMENT FORM

    Name: Position:

    THEODORA LA REYNA VILLANUEVA TRAINER – B3


    Office/Designation: Residence:

    LA SALLE UNIVERSITY (LSU) OZAMIZ OZAMIZ CITY


    Purpose of Travel:
    Attendance to TOT – B3 (Go Digital ASEAN PH)
    Date Description/Places Time Means of Actual Cost Total
    Visited Transportatio
    (Destination) Departur Arrival n Fare Meals Lodgin Others
    e g

    Nov. 30 ABSENT

    Dec. 1 ABSENT

    Dec. 2 350 350.00


    ABSENT
    Dec. 3
    ABSENT
    Dec. 4
    Note: Meals reimbursement during TOT – B3

    P 350.00
    Submitted by: Received by:

    Theodora La Reyna Villaneuva Theodora La Reyna Villanueva

    Reviewed by: Approved by:

    ______________________________________ _______________________________________________
    REIMBURSEMENT FORM

    Name: Position:

    MARY ROSE CUARESMA TRAINER – B3


    Office/Designation: Residence:

    LA SALLE UNIVERSITY (LSU) OZAMIZ OZAMIZ CITY


    Purpose of Travel:
    Attendance to TOT – B3 (Go Digital ASEAN PH)
    Date Description/Places Time Means of Actual Cost Total
    Visited Transportatio
    (Destination) Departur Arrival n Fare Meals Lodgin Others
    e g

    Nov. 30 ABSENT

    Dec. 1 350 350.00

    Dec. 2 350 350.00

    Dec. 3 350 350.00

    Dec. 4 ABSENT
    Note: Meals reimbursement during TOT – B3

    P 1,050.00
    Submitted by: Received by:

    MARY ROSE CUARESMA MARY ROSE CUARESMA

    Reviewed by: Approved by:

    ______________________________________ _______________________________________________

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