How do I request for fund for my team’s activities?

You may send a request through email to your Account Manager that will include the following details:

• Amount (Php)
• Date needed
• Purpose

Some details to note:

• Fund requests will take 5-7 business days before these are released, assuming all supporting documents are in order and there are no pending liquidations from the staff/account.
• Any fund or purchase request that is more than P50,000 will be invoiced in advance. This will be sent through a Special Invoice.
• Any fund or purchase request that is less than P50,000 will be included to your regular invoice closest to the upcoming billing run.
• All funds requested must be liquidated three (3) days after the event or activity. Liquidation report must include the following:
  • Client acknowledgment/approval
  • Valid official receipts under MicroSourcing Philippines Inc
  • Sign-off sheets - for rewards and recognition programs