External Reimbursement Form

PILIPINO WORKERS CENTER

1. REIMBURSEMENT FORM

This form is for reimbursement to external vendors or contractors for approved out-of-pocket or mileage expenses. Please fill out the form under the supervisor you were working with. 

Organizational Sustainability / Aquilina Soriano Versoza

Reimbursement Request Form

Mileage Reimbursement Request Form - exclusive for mileage reimbursements only

Community Empowerment / Myrla Baldonado

Reimbursement Request Form

Mileage Reimbursement Request Form - exclusive for mileage reimbursements only

Community Action / Clytie Causing

Reimbursement Request Form

Mileage Reimbursemest Request Form - exclusive for mileage reimbursements only

Community Services / Aurora "Wowie" Andalajao

Reimbursement Request Form

Mileage Reimbursement Request Form - exclusive for mileage reimbursements only

Community Voice / Malou Villacisneros 

Reimbursement Request Form

Mileage Reimbursement Request Form - exclusive for mileage reimbursements only

Community Voice / Hannah De Castro-Abinuman

Reimbursement Request Form

Mileage Reimbursement Form - exclusive for mileage reimbursements only

2. INVOICE TEMPLATE - for external vendors who are requesting payment of services, you need to fill out an invoice. This will be submitted to the PWC staff, who will do the check request payment for your payment.

Invoice template