Sales Itinerary - Liquidate Expenses

#	Reference	Budget	Actual	Itinerary Dates	Status	Action

• Kindly update the status of the following itinerary activities to proceed with liquidation of expenses.

#	Name	Activity	Date	Action

List

Remove	Expense	Budget Received	Qty	Actual	Upload Receipts

*Don't forget to click the "Save" button to include actual in Liquidation Report

Files

List + Add New

	Date	Venue	School/Institution	Name of Guest	Position	Purpose	# of Guest	Budget Received	Actual

Reference

Name

Status

Itinerary Dates

Budget

₱

Liquidated

#	Expense	Rate	Qty	Amount	Total

#	Expense	Budget	Actual	Difference

Itineraries

#	Date	Purpose	Name	Activities	Remarks	Status

For pre-scheduled activities, please create new reference or select a reference in your calendar to make them official itinerary.

#	Reference	Date	Name	Last Activity	Pre-Scheduled	Reason

#	Refnum	Date	PERNR	Activity	Status	Summary	What’s Next

Code:

Name:

as of March 25, 2026
Note: Recent liquidations may be still under processing.

As of today, you have outstanding advances with a total amount of P
#	Date	Particulars	Doc Num	Amount
Total Amount Due:

List + Add New

	Date	Venue	School/Institution	Name of Guest	Position	Purpose	# of Guest	Amount