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    Travel Order Form - MC

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    Remi Angelica M. Meñale
    The document details an employee travel order for a Motorcentral Sales Corp employee named Archie Cantillano to travel from Calamba to Bulacan for a Suzuki grand opening event. It provides the travel dates and estimated costs, and includes forms for trip details and cash advance liquidation.

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

    Travel Order Form - MC

    Uploaded by

    Remi Angelica M. Meñale
    9 views2 pages
    The document details an employee travel order for a Motorcentral Sales Corp employee named Archie Cantillano to travel from Calamba to Bulacan for a Suzuki grand opening event. It provides the travel dates and estimated costs, and includes forms for trip details and cash advance liquidation.

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    TRAVEL ORDER FORM - MC

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    © © All Rights Reserved

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    The document details an employee travel order for a Motorcentral Sales Corp employee named Archie Cantillano to travel from Calamba to Bulacan for a Suzuki grand opening event. It provides the travel dates and estimated costs, and includes forms for trip details and cash advance liquidation.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    9 views2 pages

    Travel Order Form - MC

    Uploaded by

    Remi Angelica M. Meñale
    The document details an employee travel order for a Motorcentral Sales Corp employee named Archie Cantillano to travel from Calamba to Bulacan for a Suzuki grand opening event. It provides the travel dates and estimated costs, and includes forms for trip details and cash advance liquidation.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
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    MOTORCENTRAL SALES CORP Liquidations

    TRAVEL ORDER Archie E. CANTILLANO


    Date: Sept. 1, 2023 Travel Order No:o. 09-01-23 TOLL FEE
    When signed by Authorizing Official, this form becomes as Official Travel Order Cal-skyway 260
    Employee's Name: Archie E. Cantillano Destinations: skyway -balintawak 265
    Departure Site Calamba Whs. Suzuki 3s balintwak-cuidad 69
    Date & Time of Departure Sept. 1, 2023 6 am San Jose Bulacan cuidad exit 8
    Date & Time of Arrival Sept. 1, 2023 5pm sub total 602
    Business Purpose Trip GRAND OPENING Suzuki Bulacan Marilao-balintawak 69
    Total Estimated Cost of Trip(Authorized Cash Advance)
    Transportation TIB 401 Lodging balintawak -skyway 265
    Meal Allowance Others skyway - calamba 260
    Total Estimated Cost 3,000.00 sub total 594
    Requested : Approved: OTHERS CASH LANE NLEX
    A. E. CANTILLANO balintawak 69
    Employee's Signature Signature Over Printed Name Marilao exit 69
    Note: Liquidation of Cash Advance shall be done within seven(7) days following completion of travel cuidad de victoria 7
    TRIP TICKET
    Date Arrival Departure Place Name Signature sub total 145 Excess-₱1,659.00
    TOTAL TOLL FEE EXPENSES 1341
    Cash Advance 3,000.00

    Remarks, if any: ARCHIE E. CANTILLANO


    CASH ADVANCE LIQUIDATION FORM SP MANAGER
    Amount of Cash Received: 3,000.00 Amount of Cash Returned: P
    Date Invoice/OR # Particulars Amount

    Total P
    Certified True and Correct: Checked and Received by:
    Archie E. Cantillano
    Employee Signature Over Printed Name
    Note: Attach ALL ORIGINAL RECEIPTS and if not available, a justification must be
    submitted with signature of your immediate superior.
    Motorcentral Sales Corp. Motorcentral Sales Corp.
    TRAVEL ORDER TRAVEL ORDER
    Date: Travel Order No: Date: Travel Order No:
    When signed by Authorizing Official, this form becomes as Official Travel Order When signed by Authorizing Official, this form becomes as Official Travel Order
    Employee's Name: Destinations: Employee's Name: Destinations:
    Departure Site Departure Site
    Date & Time of Departure Date & Time of Departure
    Date & Time of Arrival Date & Time of Arrival
    Business Purpose Trip Business Purpose Trip
    Total Estimated Cost of Trip(Authorized Cash Advance) Total Estimated Cost of Trip(Authorized Cash Advance)
    Transportation Lodging Transportation Lodging
    Meal Allowance Others Meal Allowance Others
    Total Estimated Cost Total Estimated Cost
    Requested : Approved: Requested : Approved:

    Employee's Signature Signature Over Printed Name Employee's Signature Signature Over Printed Name
    Note: Liquidation of Cash Advance shall be done within seven(7) days following completion of travel Note: Liquidation of Cash Advance shall be done within seven(7) days following completion of travel
    TRIP TICKET TRIP TICKET
    Date Arrival Departure Place Name Signature Date Arrival Departure Place Name Signature

    Remarks, if any: Remarks, if any:


    CASH ADVANCE LIQUIDATION FORM CASH ADVANCE LIQUIDATION FORM
    Amount of Cash Received: Amount of Cash Returned: Amount of Cash Received: Amount of Cash Returned:
    Date Invoice/OR # Particulars Amount Date Invoice/OR # Particulars Amount

    Total P Total P
    Certified True and Correct: Checked and Received by: Certified True and Correct: Checked and Received by:

    Employee Signature Over Printed Name Employee Signature Over Printed Name
    Note: Attach ALL ORIGINAL RECEIPTS and if not available, a justification must be Note: Attach ALL ORIGINAL RECEIPTS and if not available, a justification must be
    submitted with signature of your immediate superior. submitted with signature of your immediate superior.

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