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This check request form is to pay Megaworld Corporation PHP 21,148.92 for parking rental expenses from July 1-September 30, 2021. The expenses are for parking at 331 Building - B1 Slot 1 for the Head Office of Finance division. The net amount excludes PHP 988.27 in taxes. The request has been approved by Marife Pineda.

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Jen Espina
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13 views1 page

Claim Form Submission Guidelines

This check request form is to pay Megaworld Corporation PHP 21,148.92 for parking rental expenses from July 1-September 30, 2021. The expenses are for parking at 331 Building - B1 Slot 1 for the Head Office of Finance division. The net amount excludes PHP 988.27 in taxes. The request has been approved by Marife Pineda.

Uploaded by

Jen Espina
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

CHECK REQUEST

IMPORTANT: This form is not applicable for payment of claims

CR-2021-06-200

Date 06.18.2021

Payee's Name MEGAWORLD CORPORATION Company / Business Unit to charge

Division/Department General Services Department Branches

Purpose X Payment Cash Advance Corporate

Reimbursement (in excess of PHP 8,000.00) Dearborn (FAL)

Mode of release X Check Manager's Check Telegraphic Transfer ISSI

Settlement of currency X Peso (PHP) US Dollars (USD) EHC

Other currency (Pls. specify):

Due Date 06.23.2021

To be filled by Requesting
PARTICULARS Curr Amount Division/Department
Account Code Division / Dept. Code

Parking rental expense ftm of July 01-30, 2021 to Sept. 30, 2021 at
PHP 19,765.35 80074 80074/SMU/HOF
331 Bldg - B1 Slot 1 - HOF (Claims -Edena Enfestan)
2,371.84 23080

Budgeted:
[ X ] YES
[ ] NO
Justification
Total Amount 22,137.19
Less Tax (988.27)
Net 21,148.92

Requested by: Approved by

Jennifer Balanquit Marife Pineda

*** System-generated. No signature required. ***

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