Effective May 15, 2015, Cash Advance for per diem and incidental allowance of employees who are travelling on foreign official business trips will be released via credit to employees’ BPI payroll accounts. On same date, Finance will no longer be release USD notes.

Travelling employees will also have the option to (1) have their per diems credited to their existing BGP dollar account; or (2) forgo the cash advance, use their personal credit cards, and have their eligible expenses reimbursed upon return to home base.

For more detailed guidelines, please refer to the attached FAQ’s.

Thank you.

This communication was prepared by the Human Resources Group of Globe Telecoms and is intended for internal distribution only. For feedback on HR programs, please send an email to GT HR COMMUNICATIONS.
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