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