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    Travel and Expense Form

    Uploaded by

    olacnai1

    Copyright:

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

    Travel and Expense Form

    Uploaded by

    olacnai1
    8 views3 pages

    Copyright

    © © All Rights Reserved

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    XLSX, PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    8 views3 pages

    Travel and Expense Form

    Uploaded by

    olacnai1

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    Date:

    eCrew Number LAST NAME, FIRST NAME MIDDLE INITIAL (PRINT) Vessel Name Rank

    Recruitment Office: Manila

    Reimbursement
    Account Code Date Expense Type Description O.R. Number Name of Establishment
    Currency Amount

    44952 04 January, 2024 Training - Airfare PHP 12,616.12


    AIRFARE TICKET BXU-MNL 256800915 CEBU PACIFIC

    44300 05 March, 2024 Travel - Airfare PHP 6,719.24


    AIRFARE TICKET BXU-MNL 259479387 CEBU PACIFIC

    TOTAL PHP

    This form together with the supporting receipts must be sent as 1 PDF FILE to: [email protected] with [email protected] in copy
    THIS FORM MUST INCLUDE ONLY EXPENSES RELATED TO ONE (1) VESSEL AND ONE (1) CURRENCY ONLY.

    For Eyeshare
    Form Number 11111
    Subsidiary Ledger
    Particulars
    TRAVEL EXPENSE FORM
    eCrew Number: 51882 Date:
    Name of Seafarer: ABARADO, ARVIN ACAPULCO
    Position:
    Vessel:

    Date of travel From: To:


    To/from ship
    Fixed travel account
    Days of
    Purpose of travel: Course
    overnight:
    Other
    Conference

    Amount
    Date DISBURSEMENTS TO BE COVERED: Voucher No. according to
    receipts
    SIGN ON

    TOTAL -

    COMMENTS:

    BDO Self-Dollar Account: 1


    Contact Number: 0 9 -

    REQUESTED BY: APPROVED BY: RECEIVED BY:

    ABARADO, ARVIN ACAPULCO


    SIGNATURE OVER PRINTED NAME CREWING COORDINATOR CREWING MANAGER/TL CONTACT CENTER
    (Signature Over Printed Name) (Signature Over Printed Name) (Signature Over Printed Name)

    ORIGINAL RECEIPTS MUST BE ATTACHED FOR ALL EXPENSES CLAIMED


    REFUND WILL BE DEPOSITED TO THE CREW'S SELF-USD BANK ACCOUNT
    Amount in US$

    RECEIVED BY:

    ONTACT CENTER
    ature Over Printed Name)

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