[Exclusive] Reimbursement of Grab fare and use of e-Receipt as supporting document

Question: For clarification lang po. Allowed ba magpa-reimburse or magpa-liquidate ng Grab Fare? Also, tinatanggap po ba and e-receipt from Grab as supporting document? Highly appreciated for any inputs/comments. Thanks po.

As of this posting, there are 13+ comments to this question.

Hereunder are some of the comments of our colleagues to this question:

As to receipt, opo tinatanggap yan. Pa-check po nung rule po sa traveling expense. Pa-check din po iyong COA rules on travellimg expense kung allowed pang mag reimburse ng traspo. Baka kasi may allowance na sila at kasama na doon.

Leo***

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