0% found this document useful (0 votes)

30 views

Reimbursement Expense Receipt Reimbursement Expense Receipt

The document is a standard reimbursement expense receipt form dated September 9, 2015. It acknowledges receipt of an amount in pesos from Dr. Rizalinda L. de Leon in her capacity as Chairman. The payment is specified as a cellphone allowance for January to February 2016 totaling 500 pesos or 250 pesos per month. Sections are included for payee and witness signatures and identification.

Uploaded by

JM Mora

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

Download as DOC, PDF, TXT or read online on Scribd

0% found this document useful (0 votes)

30 views

Reimbursement Expense Receipt Reimbursement Expense Receipt

Uploaded by

JM Mora

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

Download as DOC, PDF, TXT or read online on Scribd

You are on page 1/ 2

GENERAL FORM

Revised January 1992

GENERAL FORM
Revised January 1992

REIMBURSEMENT EXPENSE RECEIPT

Date: 9 September 2015
RECEIVED from

REIMBURSEMENT EXPENSE RECEIPT

No.

Date: 9 September 2015

_______________________________________

RECEIVED from

_______________________________________

(Name)

__________________

the amount

__________________

(Official Designation)

No.

the amount

(Official Designation)

_________________________
(In words)

(P 000.00)

_________________________

(In figures)

(P 000.00)

(In words)

(In figures)

___________________________________________________________________

(Payments for subsistence, services

____________________________________________________

rentals or transportation should show inclusive dates

purpose, distance, inclusive points of travel, etc.)

PAYEE

Name/Signature _____ _ _____________________________

Address
________________________ _____________
Comm Tex Cert. No.
Date of Issue
Place of Issue

Name/Signature _____ _ _____________________________

Address
________________________ _____________
Comm Tex Cert. No.
Date of Issue
Place of Issue

WITNESS
Name/Signature
Address
Comm Tax Cert No
Date of Issue
Place of Issue

REIMBURSEMENT EXPENSE RECEIPT

Date: 9 September 2015
RECEIVED from

No.
Dr. Rizalinda L. de Leon

(Name)

Chairman

the amount

(Official Designation)

five hundred pesos only

(P 500.00)

(In words)

(In figures)

In payment for cellphone allowance from January to February 2016

(Payments for subsistence, services

@Php 250.00 per month

rentals or transportation should show inclusive dates
purpose, distance, inclusive points of travel, etc.)

PAYEE
Name/Signature _____ _Diwata I. Ronda_____________________________
Address
______Department of Chemical Engineeering_____________
Comm Tex Cert. No.
Date of Issue
Place of Issue

WITNESS
Name/Signature
Address
Comm Tax Cert No
Date of Issue
Place of Issue

Reimbursement Expense Receipt
50% (6)
Reimbursement Expense Receipt
1 page
RER Form New
100% (7)
RER Form New
1 page
Reimbursement Expenses Receipt
No ratings yet
Reimbursement Expenses Receipt
2 pages
Government RER Form
100% (7)
Government RER Form
1 page
Reimbursement Expense Receipt (RER)
100% (4)
Reimbursement Expense Receipt (RER)
1 page
Cash Voucher: Charge To Description of Payment Debit Credit
100% (1)
Cash Voucher: Charge To Description of Payment Debit Credit
2 pages
RER Form
No ratings yet
RER Form
1 page
Reimbursement Expense Receipt Reimbursement Expense Receipt: From From
No ratings yet
Reimbursement Expense Receipt Reimbursement Expense Receipt: From From
1 page
Reimbursement Expenses Receipt Reimbursement Expenses Receipt
0% (1)
Reimbursement Expenses Receipt Reimbursement Expenses Receipt
1 page
Rembursement Expense Receipt: (Name) (Designation)
No ratings yet
Rembursement Expense Receipt: (Name) (Designation)
1 page
Annex 11
No ratings yet
Annex 11
2 pages
Reimbursement Expense Receipt: Payee
No ratings yet
Reimbursement Expense Receipt: Payee
2 pages
General Form No
No ratings yet
General Form No
1 page
General Form No
No ratings yet
General Form No
1 page
Rer
100% (1)
Rer
2 pages
FR-FAD-As No 004 Reimbursement Expense Receipt (RER)
No ratings yet
FR-FAD-As No 004 Reimbursement Expense Receipt (RER)
1 page
Reimbursement Expense Receipt Reimbursement Expense Receipt: G F N 2 G F N 2 R J R J
No ratings yet
Reimbursement Expense Receipt Reimbursement Expense Receipt: G F N 2 G F N 2 R J R J
4 pages
Reimbursement Expense Receipt Reimbursement Expense Receipt: G F N 2 G F N 2 R J R J
No ratings yet
Reimbursement Expense Receipt Reimbursement Expense Receipt: G F N 2 G F N 2 R J R J
4 pages
Reimbursement Expense Receipt
No ratings yet
Reimbursement Expense Receipt
4 pages
Reimbursement Expense Receipt
No ratings yet
Reimbursement Expense Receipt
4 pages
Reimbursement Expense Receipt Reimbursement Expense Receipt: G F N 2 G F N 2 R J R J
No ratings yet
Reimbursement Expense Receipt Reimbursement Expense Receipt: G F N 2 G F N 2 R J R J
4 pages
Reimbursement Expense Receipt
No ratings yet
Reimbursement Expense Receipt
4 pages
Reimbursement Expense Receipt (RER)
No ratings yet
Reimbursement Expense Receipt (RER)
6 pages
RER
No ratings yet
RER
2 pages
Reimbursement Expense Receipt
No ratings yet
Reimbursement Expense Receipt
2 pages
Reimbursement Expense Receipt Reimbursement Expense Receipt
100% (1)
Reimbursement Expense Receipt Reimbursement Expense Receipt
1 page
Reimbursement Expense Receipt Reimbursement Expense Receipt
100% (1)
Reimbursement Expense Receipt Reimbursement Expense Receipt
2 pages
Rer
No ratings yet
Rer
1 page
RER
No ratings yet
RER
1 page
Reimbursement Expense Receipt: (Payment For Subsistence, Services Rentals or Transportation Should Show Inclusive Dates
No ratings yet
Reimbursement Expense Receipt: (Payment For Subsistence, Services Rentals or Transportation Should Show Inclusive Dates
1 page
Rer
No ratings yet
Rer
1 page
Reimbursement Expense Receipt Reimbursement Expense Receipt: Payee Payee
No ratings yet
Reimbursement Expense Receipt Reimbursement Expense Receipt: Payee Payee
1 page
Blank Cenrr
No ratings yet
Blank Cenrr
4 pages
Reimbursement Expense Receipt
No ratings yet
Reimbursement Expense Receipt
1 page
Reimbursement Expense Receipt
100% (13)
Reimbursement Expense Receipt
1 page
Rer Form Sample For Communication Expense
No ratings yet
Rer Form Sample For Communication Expense
10 pages
ITINERARY-OF-TRAVEL-2 (1)
No ratings yet
ITINERARY-OF-TRAVEL-2 (1)
6 pages
Reimbursement Expense Receipt Reimbursement Expense Receipt: Entity Name
No ratings yet
Reimbursement Expense Receipt Reimbursement Expense Receipt: Entity Name
1 page
RER-Acknowledgment-
No ratings yet
RER-Acknowledgment-
2 pages
RER Appendix 46 1 Sample
No ratings yet
RER Appendix 46 1 Sample
1 page
Disbursement Voucher
No ratings yet
Disbursement Voucher
3 pages
Reimbursement Expense Receipt Reimbursement Expense Receipt: Appendix 46 Appendix 46
100% (2)
Reimbursement Expense Receipt Reimbursement Expense Receipt: Appendix 46 Appendix 46
3 pages
Form Appendix A B Rer Blank
No ratings yet
Form Appendix A B Rer Blank
4 pages
Rer
100% (4)
Rer
2 pages
Reimbursement Expense Receipt
No ratings yet
Reimbursement Expense Receipt
3 pages
Appendix 46 RER
No ratings yet
Appendix 46 RER
4 pages
Irish Pearl Giron Jhon Mark B. Española Elohim A. Suarnaba
No ratings yet
Irish Pearl Giron Jhon Mark B. Española Elohim A. Suarnaba
3 pages
Annex 13 Reimbursement Expense Receipt
No ratings yet
Annex 13 Reimbursement Expense Receipt
1 page
Reimbursement Expense Receipt
No ratings yet
Reimbursement Expense Receipt
1 page
Annex 13 RER
No ratings yet
Annex 13 RER
1 page
PCF Files
No ratings yet
PCF Files
15 pages
Disbursement Voucher: Dmmmsu-Srdi
No ratings yet
Disbursement Voucher: Dmmmsu-Srdi
2 pages
Brgy Itinerary of TRAVEL FORMS
No ratings yet
Brgy Itinerary of TRAVEL FORMS
3 pages
Reimbursement Expense Receipt
100% (4)
Reimbursement Expense Receipt
2 pages
Itinerary-and-DV
No ratings yet
Itinerary-and-DV
2 pages
Reimbursement Expense Receipt - Reimbursement Expense Receipt
0% (1)
Reimbursement Expense Receipt - Reimbursement Expense Receipt
1 page
Disbursement Voucher House of Representatives
No ratings yet
Disbursement Voucher House of Representatives
8 pages
FI/CO Configuration Settings
From Everand
FI/CO Configuration Settings
RAJESH MEH
4.5/5 (16)
Hacking for Beginners: Comprehensive Guide on Hacking Websites, Smartphones, Wireless Networks, Conducting Social Engineering, Performing a Penetration Test, and Securing Your Network (2022)
From Everand
Hacking for Beginners: Comprehensive Guide on Hacking Websites, Smartphones, Wireless Networks, Conducting Social Engineering, Performing a Penetration Test, and Securing Your Network (2022)
Ross Menzie
No ratings yet
Crash Course Income Statement
From Everand
Crash Course Income Statement
IntroBooks Team
No ratings yet

Reimbursement Expense Receipt Reimbursement Expense Receipt

Uploaded by

Reimbursement Expense Receipt Reimbursement Expense Receipt

Uploaded by

GENERAL FORM

Revised January 1992

REIMBURSEMENT EXPENSE RECEIPT

REIMBURSEMENT EXPENSE RECEIPT

Date: 9 September 2015

(Payments for subsistence, services

(Payments for subsistence, services

rentals or transportation should show inclusive dates

rentals or transportation should show inclusive dates

purpose, distance, inclusive points of travel, etc.)

purpose, distance, inclusive points of travel, etc.)

Name/Signature _____ _ _____________________________

Name/Signature _____ _ _____________________________

REIMBURSEMENT EXPENSE RECEIPT

five hundred pesos only

In payment for cellphone allowance from January to February 2016

@Php 250.00 per month

You might also like