7/24/2019 Investigation _02-09-2015_

1/1

PHILIPPINE NATIONAL BANK

TRAVEL SUMMARY SHEET (TSS)

(Daily Travel Expene)

Na!e

CORPORATE SECURITY GROUP Bank Security Supervisor 2/9/2!"

PERMANENT O""I#IAL STATION DESI$NATION DATE PREPARED

DATE DESTINATION % TRANSPORTATION USED PURPOSE O" TRAVEL AMOUNT

2/#/2!" Bus to Buen$ia %ro& ABC '(ost Receipt) Alle&e' Ille&al SSS lan r! E*L #!pany +,r- !2*

Ta+i to E,- P.i(ippines ar0or 1rive %ro& Buen$ia PB Bank C.eck '$i(i&an Branc.) 3*Ta+i to Buen$ia Pasay %ro& E,- P.i(ippines 3*

Bus to Aya(a %ro& Buen$ia !2*

2/4/2!" Bus to Buen$ia %ro& ABC' -ost receipt) !2*

Ta+i to E,- one5eco& center %ro& Buen$ia 3*

Ta+i to Buen$ia %ro& One5Eco& Center 3*

TOTAL E*PENSES #6"*

Mi.,ael /y E0 E'e!

Si7nature Over Printe$ a&e

123435

C.ecke$ 0y8 E&p(oyee u&0er

Mr0 Alvin S0 Di!la6 SAVP

A$&in -o7istics ea$

1ESIGATIO

Approve$ 0y8

Mr0 #,ri+p,er #0 D7le6 EVP

SIGATURE O:ER PRITE1 A;E

AUTORI