Scribd
Upload
82 views

Forms Soft Copy Format

_____________________________________________________________ Amount Requested : ____________________________________________________ Date Needed : _________________________________________________________ Terms of Repayment : - Deduct from next salary : _____________________________________________ - Pay in full on : ______________________________________________________ - Pay in installment of : ________________________________________________ Applicant's Signature : _________________________________________________ Date : _____________________________ Approved By : _________________________________________________________ Date : _____________________________ Finance Manager Remarks : ___________________________________________________________________________________________________________________________________ ___________________________________________________________________________________________________________________________________ ___________________________________________________________________________________________________________________________________ ___________________________________________________________________________________________________________________________________ ___________________________________________________________________________________________________________________________________ Disbursed By : ________________________________________________________ Date :

Uploaded by

HRadmin-Jenny Wel
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
82 views

Forms Soft Copy Format

_____________________________________________________________ Amount Requested : ____________________________________________________ Date Needed : _________________________________________________________ Terms of Repayment : - Deduct from next salary : _____________________________________________ - Pay in full on : ______________________________________________________ - Pay in installment of : ________________________________________________ Applicant's Signature : _________________________________________________ Date : _____________________________ Approved By : _________________________________________________________ Date : _____________________________ Finance Manager Remarks : ___________________________________________________________________________________________________________________________________ ___________________________________________________________________________________________________________________________________ ___________________________________________________________________________________________________________________________________ ___________________________________________________________________________________________________________________________________ ___________________________________________________________________________________________________________________________________ Disbursed By : ________________________________________________________ Date :

Uploaded by

HRadmin-Jenny Wel
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 9

WEL CONTRACTING CORPORATION

Liquidation of Miscellaneous Expenses

To : _________________________________________________________ Date : ____________________________________

Item Date Particular Purpose Amount


No.

Requested By : Approved By :
________________________________________________ _________________________________________________________
Signature over Printed Name Winefredo R. Sollano
President / Gen. Manager

Checked By :
________________________________________________

WEL CONTRACTING CORPORATION


Liquidation of Transportation Expenses

To : _________________________________________________________ Date : ____________________________________

Item Destination
Date Purpose Amount
No. From To

Requested By : Approved By :
________________________________________________ _________________________________________________________
Signature over Printed Name Winefredo R. Sollano
President / Gen. Manager
Checked By :
________________________________________________
WEL CONTRACTING CORPORATION
Liquidation of Transportation Expenses

To : _________________________________________________________ Date : ____________________________________

Item Destination
Date Purpose Amount
No. From To

Requested By : Approved By :
________________________________________________ _________________________________________________________
Signature over Printed Name Winefredo R. Sollano
President / Gen. Manager

Checked By :
________________________________________________

WEL CONTRACTING CORPORATION


Liquidation of Transportation Expenses

To : _________________________________________________________ Date : ____________________________________

Item Destination
Date Purpose Amount
No. From To

Requested By : Approved By :
________________________________________________ _________________________________________________________
Signature over Printed Name Winefredo R. Sollano
President / Gen. Manager
Checked By :
________________________________________________
Form No : FR-023
AUTHORITY TO WORK OVERTIME Revised : 00
Effective Date : 1-Sep-17

Finance & Admin Dept. Date : _________________________

Authority to work overtime is given to Ms. / Mr. ____________________________________________________________________________________________________


to do the work activities on _______________________________________________________ 20 __________________ from __________________ to __________________

Nature of Urgent Work


______________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________

Reccomending Approval : Approved By :


___________________________________ ___________________________________
Employee's Supervisor

Form No : FR-023
AUTHORITY TO WORK OVERTIME Revised : 00
Effective Date : 1-Sep-17

Finance & Admin Dept. Date : _________________________

Authority to work overtime is given to Ms. / Mr. ____________________________________________________________________________________________________


to do the work activities on _______________________________________________________ 20 __________________ from __________________ to __________________

Nature of Urgent Work


______________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________

Reccomending Approval : Approved By :


___________________________________ ___________________________________
Employee's Supervisor
Form No : FR-066

CASH ADVANCE FORM Revised : 01


Effective Date : 12-Nov-18

Applicant : ____________________________________________________________ Project : ______________________________________

Purpose/s :________________________________________________________________________________________________________________________
___________________________________________________________________________________________________________________________________
___________________________________________________________________________________________________________________________________

Amount : (₱_________________________________________________________ )

Method of Payment : ( ) Cash ( ) Check (CV No : ___________________________ Date : ___________________

Mode of Payment : _____________________________________________________________________________________________________________________

Previous Cash Advance (If any) ₱__________________________________________________________________________________________________________

Approved By : _______________________________________ _____________________________________


Department Head Signature of Applicant

Note to Accounting Department : Please Check and Deduct C/A Balance if there is any from this Cash Advance.

Form No : FR-066

CASH ADVANCE FORM Revised : 01


Effective Date : 12-Nov-18

Applicant : ____________________________________________________________ Project : ______________________________________

Purpose/s :________________________________________________________________________________________________________________________
___________________________________________________________________________________________________________________________________
___________________________________________________________________________________________________________________________________

Amount : (₱_________________________________________________________ )

Method of Payment : ( ) Cash ( ) Check (CV No : ___________________________ Date : ___________________

Mode of Payment : _____________________________________________________________________________________________________________________

Previous Cash Advance (If any) ₱__________________________________________________________________________________________________________

Approved By : _______________________________________ _____________________________________


Department Head Signature of Applicant
Note to Accounting Department : Please Check and Deduct C/A Balance if there is any from this Cash Advance.
WEL Contracting Corporation
1949 Campillo St. Malate, Manila, Philippines

DAILY TIME RECORD


Date : ___________________________________________________________________
Project : ____________________________________________________________________

A.M. Activities 12:00 nn Signature P.M.In


Time Signature Activities Time Time Activities Time
Name of Worker Time In Signature Regular Hours Time Out Regular Hours Out Signature In Signature Overtime Hours Out Signature

__________________________________________________________________ _____________________________________________________________________
Timekeeper Project Manager
TIME IN AND OUT WITHOUT SIGNATURE WILL NOT BE PAID

You might also like