EasyPC Expense Log
Petty Cash (below ₱1,000) o Reimbursement (₱1,000 pataas)
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Petsa ng expense
Type
Particular
From (saan galing)
To (saan pupunta)
Sakay
Para sa OB Travel Form. Naaalala ito ng app, kaya isang beses mo lang ito ifi-fill.
Employee ID
Department
Immediate Superior
Department Head
Branch (kung para sa branch)
Amount (₱)
—
Description
Receipt / Reference no. (optional)
Proof (resibo, screenshot o PDF)
Submit
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Para sa approval
Fund
Approve at gawin ang liquidation ZIP
Reject ang mga naka-check
Admin: Approver emails
Petty Cash approver
Reimbursement approver
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