Note: All expenses shall be properly supported with receipts except transportation expenses where receipts
are not available (i.e. taxi fare, jeepney fare, etc.).
EXPENSE REPORT
ANGEL ROXAS / ANGELO ADERES
11-25-2011
Name: __________________________________
Date: ________________________
Base: ___________________________________
Period Covered:
DAVAO
Transportation (Point to Point)
Date
From
11/25/2011
MINTAL
TUGBOK
MATINA
11-25-2011
To
TUGBOK
Remarks
MEETING FOR TENANT IN LOS AMIGOS
MATINA
UM MATINA
BACK TO OFFICE
BACK TO OFFICE
Amount
36.00
40.00
16.00
Total Transportation
92.00
Meal Expenses
Date
Departure/Arrival Time
11/25/2011 12:00 P.M
Note: All expenses shall be properly supported with receipts except transportation expenses where receipts
are not available (i.e. taxi fare, jeepney fare, etc.).
EXPENSE REPORT
ANGEL ROXAS
12-8-2011
Name: __________________________________
Date: ________________________
Base: ___________________________________
Period Covered:
DAVAO
Transportation (Point to Point)
Date
From
12/5/2011
ULAS
TUGBOK
To
TUGBOK
MATINA
12-8-2011
Remarks
MEETING WITH BUYER OF DURIAN
BACK TO OFFICE WITH A, ADERES
Note: All expenses shall be properly supported with receipts except transportation expenses where receipts
are not available (i.e. taxi fare, jeepney fare, etc.).
EXPENSE REPORT
ANGEL ROXAS
12-22-2011
Name: __________________________________
Date: ________________________
Base: ___________________________________
Period Covered:
DAVAO
Transportation (Point to Point)
Date
From
12/22/2011
U.M MATINA
LOS AMIGOS
ULAH
LOS AMIGOS
TUGBOK
LIBERTY FARM
TUGBOK
ULAS
To
LOS AMIGOS
ULAH
LOS AMIGOS
TUGBOK
LIBERTY FARM
TUGBOK
ULAS
BOUNDARY
12-22-2011
Remarks
CHECKING FOR HARVEST OF POMELO
CHECKING FOR HARVEST OF POMELO
TRANSFER OF WEIGHT SCALE TO TUGBOK
PUJ WITH NATO FERRER
CHARTER OF MOTOCYCLE - NATO
CHARTER OF MOTOCYCLE
BACK TO BOUNDARY
BACK TO BOUNDARY
Note: All expenses shall be properly supported with receipts except transportation expenses where receipts
are not available (i.e. taxi fare, jeepney fare, etc.).
EXPENSE REPORT
ANGEL ROXAS
1-24-2012
Name: __________________________________
Date: ________________________
Base: ___________________________________
Period Covered:
DAVAO
Transportation (Point to Point)
Date
1/20/2012
1/21/2012
1-20-2012 TO 1-212012
From
U.M MATINA
LOS AMIGOS
To
LOS AMIGOS
TUGBOK
Remarks
HEARING TO BRGY. WITH EOR
TO LIBERTY FARM FARM
Amount
35.00
10.00
TUGBOK
LIBERTY FARM
LIBERTY FARM
TUGBOK
MEETING WITH JAIME TEJAMO
BACK TO OFFICE
20.00
20.00
TUGBOK
U.M MATINA
BACK TO OFFICE
30.00
BOUNDARY
ULAS
ULAS
ULAH HIGHWAY
CHECKING OF HARVEST TO ULAH
CHECKING OF HARVEST TO ULAH
20.00
25.00
ULAH HIGHWAY
ULAH FARM
ULAH HIGHWAY
ULAS
ULAH FARM
ULAH HIGHWAY
ULAS
BOUNDARY
CHECKING OF HARVEST TO ULAH
BACK TO BOUNDARY
BACK TO BOUNDARY
BACK TO BOUNDARY
20.00
20.00
25.00
20.00
Total Transportation
245.00
Meal Expenses
Date
Departure/Arrival Time
1/20/2012 12:00 P.M
1/21/2012 12:00 P.M
Note: All expenses shall be properly supported with receipts except transportation expenses where receipts
are not available (i.e. taxi fare, jeepney fare, etc.).
EXPENSE REPORT
ANGEL ROXAS
03-29-2012
Name: __________________________________
Date: ________________________
Base: ___________________________________
Period Covered:
DAVAO
Transportation (Point to Point)
Date
From
3/27/2012
UM. OFFICE
VILLA JOSEFINA
3/28/2012
Note: All expenses shall be properly supported with receipts except transportation expenses where receipts
are not available (i.e. taxi fare, jeepney fare, etc.).
EXPENSE REPORT
ANGEL ROXAS
03-30-2012
Name: __________________________________
Date: ________________________
Base: ___________________________________
Period Covered:
DAVAO
Transportation (Point to Point)
Date
From
3/29/2012
UM. OFFICE
MAGALLANES
UM. OFFICE
TUGBOK
LIBERTY FARM
TUGBOK
To
MAGALLANES
UM. OFFICE
TUGBOK
LIBERTY FARM
TUGBOK
UM. OFFICE
March 29, 2012
Remarks
PROCESS OF RETIRE FOR SAMANTHA
BACK TO OFFICE
VISIT TO FARM
PICK UP OF CHECK - HARVEST OF BANANA
BACK TO OFFICE
BACK TO OFFICE
Total Transportation
Amount
8.00
8.00
25.00
20.00
20.00
25.00
106.00
Meal Expenses
Date
Departure/Arrival Time
Location
Nature
OR#
Amount
Total Meal Expenses
-
Other Expenses
Date
Nature of expense
3/28/2012
Particular
OR#
SERVICE FEE FOR AFFIDAVIT OF LOST
SERVICE FEE FOR NOTARIAL OF BOARD RESOLUTION FOR SAMANTHA BUSS. PERMIT - RET.
Note: All expenses shall be properly supported with receipts except transportation expenses where receipts
are not available (i.e. taxi fare, jeepney fare, etc.).
EXPENSE REPORT
ANGEL ROXAS
04-27-2012
Name: __________________________________
Date: ________________________
Base: ___________________________________
Period Covered:
DAVAO
Transportation (Point to Point)
Date
From
4/27/2012
UM. OFFICE
TUGBOK
LIBERTY FARM
TUGBOK
To
TUGBOK
LIBERTY FARM
TUGBOK
UM. OFFICE
April 27, 2012
Remarks
PICK UP OF CHECK - HARVEST OF BANANA
PICK UP OF CHECK - HARVEST OF BANANA
BACK TO OFFICE
BACK TO OFFICE
Note: All expenses shall be properly supported with receipts except transportation expenses where receipts
are not available (i.e. taxi fare, jeepney fare, etc.).
EXPENSE REPORT
ANGEL ROXAS
05-09-2012
Name: __________________________________
Date: ________________________
Base: ___________________________________
Period Covered:
DAVAO
Transportation (Point to Point)
Date
From
5/4/2012
BOUNDARY
LOS AMIGOS
May 03-08, 2012
To
LOS AMIGOS
U.M MATINA
Remarks
HEARING AT BRGY. LOS AMIGOS
BACK TO OFFICE
Amount
43.00
45.00
5/4/2012
U.M MATINA
BAJADA
BOLTON
U.M MATINA
PICK UP OF LOST SSS DOCS (OBTAINED)
BACK TO OFFICE
16.00
16.00
5/7/2012
U.M MATINA
BAJADA
BAJADA
U.M MATINA
FILLING OF DOCS FOR SSS
BACK TO OFFICE
16.00
16.00
Total Transportation
152.00
Meal Expenses
Date
Departure/Arrival Time
Location
Nature
OR#
Amount
Total Meal Expenses
-
Other Expenses
Date
5/3/2012
5/3/2012
5/4/2012
5/8/2012
Nature of expense
Particular
COMMUNICATION EXPENSE
REPRESENTATION DURING VACATE OF FARM
BRGY. DONATION
JOEL BEDICO FUEL ALLOWANCE
CP. LOAD
MEALS
DONATION
FUEL
OR#
Amount
20.00
300.00
100.00
100.00
PICK OF RICE FROM TUGBOK
Total Other Expenses
520.00
Grand Total
Less: Advances
672.00
1,000.00
Amount due company/(employee)
Recommending Approval:
______________________
(Immediate Superior)
Note: All expenses shall be properly supported with receipts except transportation expenses where receipts
are not available (i.e. taxi fare, jeepney fare, etc.).
EXPENSE REPORT
ANGEL ROXAS
05-11-2012
Name: __________________________________
Date: ________________________
Base: ___________________________________
Period Covered:
DAVAO
Transportation (Point to Point)
Date
From
5/9/2012
U.M MATINA
BAJADA
To
BAJADA
U.M MATINA
May 09-11, 2012
Remarks
FILLING OF DOCS FOR SSS
BACK TO OFFICE
Total Transportation
Amount
16.00
16.00
32.00
Meal Expenses
Date
Departure/Arrival Time
Location
Nature
OR#
Amount
Total Meal Expenses
-
Other Expenses
Date
5/10/2012
5/11/2012
Nature of expense
Particular
OR#
REPRESENTATION DURING VACATE OF FARM
JOEL BEDICO FUEL ALLOWANCE
Note: All expenses shall be properly supported with receipts except transportation expenses where receipts
are not available (i.e. taxi fare, jeepney fare, etc.).
Note: All expenses shall be properly supported with receipts except transportation expenses where receipts
are not available (i.e. taxi fare, jeepney fare, etc.).