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Expense Claim Claim Name:: FER-FEB1-FEB29-RCG

Ralph Gabriel Gutierrez submitted an expense claim for field operation expenses from February 1-29. The claim is for PHP 0 and requires no receipts. It is pending hardcopy review approval for expenses incurred while working in North East Luzon, Philippines for Nestle Philippines, Inc.

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rapgabriel
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21 views1 page

Expense Claim Claim Name:: FER-FEB1-FEB29-RCG

Ralph Gabriel Gutierrez submitted an expense claim for field operation expenses from February 1-29. The claim is for PHP 0 and requires no receipts. It is pending hardcopy review approval for expenses incurred while working in North East Luzon, Philippines for Nestle Philippines, Inc.

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 PDF, TXT or read online on Scribd
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Expense Claim
Claim Name : FER-FEB1-FEB29-RCG

Business Purpose : FIELD OPERATION EXPENSE Cash Advance Utilised Amount : PHP 0.00
Employee Name : Gutierrez, Ralph Gabriel
Employee Disbursements
Employee ID : 10798593
Amount Due Company Card From Employee : PHP 0.00
Approval Status : Submitted & Pending Hardcopy Review
Currency : Philippines, Piso
Org Unit 1 : Asia, Oceania & Africa
Org Unit 2 : Philippines
Org Unit 3 : PH
Org Unit 4 : Nestle Philippines, Inc.
Org Unit 5 : NIN-NAN North East Luzon
Custom 05-Passenger Name : No
Claim Key : 2772331

 
Expenses Requiring Receipts
 
No expenses in this claim require receipts.

 
Attach required receipts and file according to accounting instructions for your location.
 
 
 

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