This state requires the requester's manager (Tejeda Echegoyen, Luis Antonio) to be assigned.
This state requires the requester's manager (Scipión, Danny) to be assigned.
#PC-064-25 ADM -ATENCIÓN DE REUNIÓN DE STAFF
Petty cash items
| Date |
Document Type |
Document Number |
Supplier |
Budget |
PR # |
Amount |
|
| 03/12/25 |
FT |
f001-269 |
GALLEGOS URBANO ROSMERY SANDRA |
DIR Beneficios personal [509] |
#PR-224-25 ADM -ATENCIÓN DE REUNIÓN DE STAFF |
28.00 |
|
|
Transport expenses
| Date |
Description |
Budget |
Amount |
|
Choferes expenses
| Date |
Route |
Plate |
Budget |
Amount |
|
Petty cash balance
| Name |
Required Budget |
Total |
Balance |
|
| #PC-064-25 ADM -ATENCIÓN DE REUNIÓN DE STAFF |
|
28.00 |
-28.00 |
|