Page 50 - EOD Final
P. 50
Expense Reports/Cash Advances/
Liquidations/Reimbursements
➢Expense Reports (ER)
➢Date of coverage
th
➢11 to 25 th days o the month
➢26 to 10th
th
➢ Submission
➢10 th of the following month
th
➢ 25 of the following month
➢Note: submit at least 4 days prior to the
deadline
➢Revolving Fund
➢For Med Reps
➢ Php4,000 to Php6,000
➢For Area Mgrs
➢ Php10,000 to 14,000
➢For RSM
➢ Php14,000
