adfsda

**/*/**** ***** ******

https://expense.seagroup.com/#/claim/391598 1/1

Expense Report: SPH-11891, Jeffrey San Luis Pending Manager : Jude Gonzales, Sette Villamil, Jurrie Bernardino, Karen Perez Project: N.A. Cash Advance: N.A. Total Amount: 730.00 PHP I hereby acknowledge that the expenditures listed below were made for valid company purposes. Employee Signature & Date:

* With effect from 29th June 2016 approver signatures are no longer required for expense reports. Please submit this report to Finance with original receipts pasted on A4 paper and labelled with the corresponding entry numbers. 1 07 Oct 2020 Telephone Charges 730.00 PHP 1 730.00 internet reimbursement No. Date Category Total Amount Currency FX Rate Amt(PHP) Description