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S/PHR'S Per Diem Report: Emp No./Name Base City Tarlac District Team

This document is Ralph Gabriel Cristobal Gutierrez's per diem report for November 2016. It details his daily locations and assignments from November 1-30, including meetings, conventions, and holidays. It also provides totals for kilometers traveled that month and the breakdown of his per diem amounts for in-base and out-of-base assignments. The report was prepared by Gutierrez and approved by his supervisor, Maria Genie Zara.

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0% found this document useful (0 votes)
18 views4 pages

S/PHR'S Per Diem Report: Emp No./Name Base City Tarlac District Team

This document is Ralph Gabriel Cristobal Gutierrez's per diem report for November 2016. It details his daily locations and assignments from November 1-30, including meetings, conventions, and holidays. It also provides totals for kilometers traveled that month and the breakdown of his per diem amounts for in-base and out-of-base assignments. The report was prepared by Gutierrez and approved by his supervisor, Maria Genie Zara.

Uploaded by

rapgabriel
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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S/PHR's PER DIEM REPORT

Emp No./Name
Base City

4444

Gutierrez,Ralph Gabriel Cristobal

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

(Pls indicate meetings, conventions etc)


HOLIDAY
Tarlac City & Territorials
Tarlac City & Territorials
Tarlac City & Territorials
RD
RD
Tarlac City & Territorials
Tarlac City & Territorials
Tarlac City & Territorials, Capas, Concepcion
Tarlac City & Territorials, Gerona, Paniqui, Moncada
Tarlac City & Territorials
RD
RD
Tarlac City & Territorials
Tarlac City & Territorials
Tarlac City & Territorials, Capas, Concepcion
Tarlac City & Territorials, Gerona, Paniqui, Moncada
Tarlac City & Territorials
RD
RD
Tarlac City & Territorials
Tarlac City & Territorials
IPPS
IPPS
Tarlac City & Territorials
RD
RD
Tarlac City & Territorials
Tarlac City & Territorials
HOLIDAY
Kilometer ending for the current month
Kilometer Total for the month (Km ending minus Km start)

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

AM Snacks = P45, Lunch = P90, PM Snacks = P45


Breakfast = P50, AM/PM Snacks = P35, Lunch = P90, Dinner = P90
0

Prepared by/Date Submitted:

OUT-BASE

PRO-RATED

Approved by/Date Approved:

GUTIERREZ, RALPH GABRIEL C.


SIGN OVER PRINTED NAME
PLEASE DO NOT FORGET TO SIGN OVER PRINTED NAME AND ATTACH THIS TO PT&E REPORT.

ZARA, MARIA

SIGN OVER PRIN

Doc Date
For Month

Daily Odometer
Reading

Daily Toll Fee

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

ZARA, MARIA GENIE


SIGN OVER PRINTED NAME

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