Put some informations about your BOD here (resume, awards, accomplishments, address, contacts etc.)

MASBATE SERVICE PROVIDER COOPERATIVE
#40 Quezon St., Masbate City
CDA-Reg.#NG-4214 TIN: 287-331-309

Expenses incurred by an employee must have prior approval by a supervisor. Reimbursements under P100 will be included in the employee’s next regular paycheck. An example of such an expense would include mileage. If the amount is more than P100, the reimbursement request will be processed like an invoice. All completed reimbursement request forms should be turned in to Accounts Payable/Payroll Department.
For more information, please contact us:Merlie A. Ciudadano-09275348493; Baybee E. Mijares-09095124419; Alex B. Amican-0929.1647732
Name
Email
Comment
Or visit this link or this one