S/PHR'S Per Diem Report: Emp No./Name Base City Tarlac District Team
S/PHR'S Per Diem Report: Emp No./Name Base City Tarlac District Team
Emp No./Name
Base City
4444
Tarlac
District
Team
FROM - TO LOCATION
Date
Day
11/1/2016
11/2/2016
11/3/2016
11/4/2016
11/5/2016
11/6/2016
11/7/2016
11/8/2016
11/9/2016
11/10/2016
11/11/2016
11/12/2016
11/13/2016
11/14/2016
11/15/2016
11/16/2016
11/17/2016
11/18/2016
11/19/2016
11/20/2016
11/21/2016
11/22/2016
11/23/2016
11/24/2016
11/25/2016
11/26/2016
11/27/2016
11/28/2016
11/29/2016
11/30/2016
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Important Reminder:
1. Per Diem Report should be attached to the Expense Report covering the same cycle and expenses.
2. Colleague should deduct the corresponding amount of expense when a meal is shouldered by the Company.
3. Breakdown of Per diem:
a. IN-BASE (P180)
b. OUT-BASE (P300) :
Total # days
IN-BASE
OUT-BASE
PRO-RATED
ZARA, MARIA
Doc Date
For Month
Daily Odometer
Reading
12/1/2016
Daily Parking
Fee
Per Diem
180.00
180.00
90.00
154.00
180.00
180.00
180.00
180.00
180.00
135.00
180.00
180.00
90.00
180.00
90.00
180.00
471.00
209.00
180.00
180.00
180.00
834.00
Total
Total
2,925.00
Total