Official Business (OB) Request Form

Estimated OB Expenses (Overnight Stay)
Per diem allowance
Type of Travel*

Local TravelForeign Travel
Are your meals covered by the training provider, vendor, sponsor, or client?*

YesNo
Is your transportation covered by the training provider, vendor, sponsor, or client?*

YesNo
Accommodation
Will you be needing the Company to arrange an accommodation for you?*

YesNo
If yes, for how many nights?*
Number of km. from departure point to destination*
Screenshot based on Google Maps*

Cancelof

Employee Declaration
Kindly read and understand the Company's Official Business Procedure for your reference through this link: JCVA Official Business Procedure
Approvals
First Approver (Immediate Superior/Project Lead/Project Oversight/Unit Manager)*

First NameLast Name
First Approver's JCVA e-mail address*

Confirmation Emailexample@jcvassociates.ph
Second Approver (Edmund Mediavillo/Edwin Hernandez)*

First NameLast Name
Second Approver (Support)*

First NameLast Name
Second Approver's JCVA e-mail address*

Confirmation Emailexample@jcvassociates.ph
Should be Empty:

Estimated OB Expenses (Overnight Stay)