FRM-02-004

Rev. 4, June 22, 2009

JFE TECHNO MANILA, INC.

ENGINEERING DESIGN DIVISION
ENGINEERING DESIGN DIVISION

Dispatch Charge Control Sheet

1.Name : 2.Duration : (YY/MM/DD) : ( / / ) to ( / / ) : (2010 /01 /04) to (2010 /01 /05)
3.Dispatch Location : 4.Purpose of Dispatch : (ICT/Business/Construction/Training/Others) :
5.Kind of Visa :
6.Charge for Dispatch :

Advance Payment Company Payment Remarks (Note)

(1) Visa & Other Required Document Unit Unit
1) Visa Application Fee -
2) Picture - PHP
3) Transportation to Embassy/Consulate - PHP
4) Others(Passport Renewal) - PHP

(2) Air Freight & Transportation Charge

1) Air Freight 0.00 PHP
a. Air Ticket Charge -
b. Terminal Fee (Arrival Airport) -
c. Incidentials NA
2) Transportation to Manila Airport PHP
3) Tax at Airport PHP
a. Terminal Fee at Manila PHP
b. Travel Tax for Filipino
4) Transportation from Airport to Accomo. YEN PHP
5) Transportation to Airport from Accomo. YEN PHP
6) Transportation from Manila Airport PHP
7) Others

(3) Per diem/Meal Allowance

1) Total Days for Dispatch
2) Per diem US $/D YEN PHP
3) Meal Allowance Yen/D YEN PHP
4) Transportation (Accomo.-Office) YEN PHP

(4) Accomodation
1) Accomodation PHP
2) Laundry Expense Support YEN -
3) Others -

(5) Additional Insurance if any

* Name & Duration : ( ) NON
( / )

(6) Surplus Advance 0.00 YEN

(7) Total 0.00 YEN 0.00 PHP

0.00 PHP
0.00 PHP
(NOTE) Exchange Rate
1) US$/YEN
2) PESO/YEN (Dec. 17,INVOICE of Air Ticket 10,000YEN/5,5157PHP)
3) Others (PESO/US$)

Prepared By:

Employee

Checked By: Approved By:

Group Supervisor Section Manager