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    Liquidation - PSA Caravan

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    John Michael Siao Bolandres
    This expense report from NEGROS ORIENTAL II ELECTRIC COOPERATIVE documents expenses for attending a PSA Caravan in Cebu City on December 5-6, 2022. It details travel expenses of ₱1,200, meal expenses of ₱2,500, and a total expense of ₱3,700, which was approved in the amount requested. The report was submitted by three division managers and approved by the CorPlan Department Manager.

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

    Liquidation - PSA Caravan

    Uploaded by

    John Michael Siao Bolandres
    35 views4 pages
    This expense report from NEGROS ORIENTAL II ELECTRIC COOPERATIVE documents expenses for attending a PSA Caravan in Cebu City on December 5-6, 2022. It details travel expenses of ₱1,200, meal expenses of ₱2,500, and a total expense of ₱3,700, which was approved in the amount requested. The report was submitted by three division managers and approved by the CorPlan Department Manager.

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    Liquidation_PSA Caravan

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    This expense report from NEGROS ORIENTAL II ELECTRIC COOPERATIVE documents expenses for attending a PSA Caravan in Cebu City on December 5-6, 2022. It details travel expenses of ₱1,200, meal expenses of ₱2,500, and a total expense of ₱3,700, which was approved in the amount requested. The report was submitted by three division managers and approved by the CorPlan Department Manager.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    35 views4 pages

    Liquidation - PSA Caravan

    Uploaded by

    John Michael Siao Bolandres
    This expense report from NEGROS ORIENTAL II ELECTRIC COOPERATIVE documents expenses for attending a PSA Caravan in Cebu City on December 5-6, 2022. It details travel expenses of ₱1,200, meal expenses of ₱2,500, and a total expense of ₱3,700, which was approved in the amount requested. The report was submitted by three division managers and approved by the CorPlan Department Manager.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    NEGROS ORIENTAL II ELECTRIC COOPERATIVE

    (NORECO II)
    Dumaguete City

    EXPENSE REPORT

    Date: December 29, 2022


    Subject: Attend PSA Caravan in Cebu City

    DATE DESCRIPTION TRAVEL / MEALS TAXI TOTAL


    OTHERS PER DIEMS EXPENSES

    12/5/2022 Leave Station 300.00 2,500.00 2,800.00


    12/6/2022 PSA Caravan | Return Station 900.00 900.00
    TOTAL - 1,200.00 2,500.00 - 3,700.00
    CV# 98450 (dated 12/2/22) (3,700.00)
    Difference -

    SUBMITTED BY: APPROVED BY:

    CYRILE DIANNE THERESE A. BALIOLA ALDEN G. ALCORAN


    Strategic Planning and Rates Division Manager CorPlan Department Manager
    NEGROS ORIENTAL II ELECTRIC COOPERATIVE
    (NORECO II)
    Dumaguete City

    EXPENSE REPORT

    Date: December 29, 2022


    Subject: Attend PSA Caravan in Cebu City

    DATE DESCRIPTION TRAVEL / MEALS TAXI TOTAL


    OTHERS PER DIEMS EXPENSES

    12/5/2022 Leave Station 300.00 2,500.00 2,800.00


    12/6/2022 PSA Caravan | Return Station 900.00 900.00
    TOTAL - 1,200.00 2,500.00 - 3,700.00
    CV# 98450 (dated 12/2/22) (3,700.00)
    Difference -

    SUBMITTED BY: APPROVED BY:

    RALPHREY S. AMPALAYO ALDEN G. ALCORAN


    System Planning and Regulatory Compliance CorPlan Department Manager
    Division Manager
    NEGROS ORIENTAL II ELECTRIC COOPERATIVE
    (NORECO II)
    Dumaguete City

    EXPENSE REPORT

    Date: December 29, 2022


    Subject: Attend PSA Caravan in Cebu City

    DATE DESCRIPTION TRAVEL / MEALS TAXI TOTAL


    OTHERS PER DIEMS EXPENSES

    12/5/2022 Leave Station 300.00 2,500.00 2,800.00


    12/6/2022 PSA Caravan | Return Station 900.00 900.00
    TOTAL - 1,200.00 2,500.00 - 3,700.00
    CV# 98450 (dated 12/2/22) (3,700.00)
    Difference -

    SUBMITTED BY: APPROVED BY:

    JEREMIASH Q. RADOC ALDEN G. ALCORAN


    Power Supply Planning and Energy Trading CorPlan Department Manager
    Division Manager
    NEGROS ORIENTAL II ELECTRIC COOPERATIVE
    (NORECO II)
    Dumaguete City

    EXPENSE REPORT

    Date: March 20, 2023


    Subject: To attend seminar workshop on Emphasis in Embedded Renewable Energy (PV or Solar, Wind, Hydro) Generator
    Modeling and Simulations on the DNV Synergi Electric Engineering Analysis (EA) Software for power distribution
    Systems

    TRAVEL / TOTAL
    DATE DESCRIPTION MEALS PER DIEMS TAXI
    OTHERS EXPENSES

    2/21/2023 Leave Station 300.00 2,500.00 1,000.00 3,800.00


    2/22/2023 Meeting 600.00 2,500.00 1,000.00 4,100.00
    2/23/2023 Meeting 600.00 2,500.00 1,000.00 4,100.00
    2/24/2023 Return Station 300.00 1,000.00 1,300.00
    Travel Fare
    -PAL ticket OR #: E-000-000000011350188 8,584.00 8,584.00
    Registration Fee
    -OR #: 0242 4,000.00 4,000.00
    TOTAL - 14,384.00 7,500.00 4,000.00 25,884.00
    CV# 99307 (dated 2/20/23) 26,300.00
    Difference 416.00

    SUBMITTED BY: APPROVED BY:

    JOHN MICHAEL S. BOLANDRES ALDEN G. ALCORAN


    Power Supply Planning Specialist CorPlan Department Manager

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