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    College of Arts and Letters: Republic of The Philippines Bicol University Legazpi City

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    Roms Avila
    This document is a list of suppliers and activities from 2015 with outstanding accounts and required documents. It includes 10 suppliers, the activities or services provided, and missing documentation needed to settle each account, such as signed job orders, statements of account, invoices, or additional copies of documents. Most of the accounts are missing signatures on job orders or require more than the standard 6 copies of supporting documents.

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    College of Arts and Letters: Republic of The Philippines Bicol University Legazpi City

    Uploaded by

    Roms Avila
    41 views1 page
    This document is a list of suppliers and activities from 2015 with outstanding accounts and required documents. It includes 10 suppliers, the activities or services provided, and missing documentation needed to settle each account, such as signed job orders, statements of account, invoices, or additional copies of documents. Most of the accounts are missing signatures on job orders or require more than the standard 6 copies of supporting documents.

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    Unsettled accounts.docx

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    This document is a list of suppliers and activities from 2015 with outstanding accounts and required documents. It includes 10 suppliers, the activities or services provided, and missing documentation needed to settle each account, such as signed job orders, statements of account, invoices, or additional copies of documents. Most of the accounts are missing signatures on job orders or require more than the standard 6 copies of supporting documents.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    41 views1 page

    College of Arts and Letters: Republic of The Philippines Bicol University Legazpi City

    Uploaded by

    Roms Avila
    This document is a list of suppliers and activities from 2015 with outstanding accounts and required documents. It includes 10 suppliers, the activities or services provided, and missing documentation needed to settle each account, such as signed job orders, statements of account, invoices, or additional copies of documents. Most of the accounts are missing signatures on job orders or require more than the standard 6 copies of supporting documents.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
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    Republic of the Philippines

    Bicol University
    COLLEGE OF ARTS AND LETTERS
    Legazpi City
    Tel No. 481-5280 & 820-3770
    Email Add.: CALBicoluniv@yahoo.com

    Unsettled accounts:

    2015

    SUPPLIER ACTIVITY STATUS


    AVP CATERING CAL Teachers Day Celebration Lack of signature in the
    SERVICES job order
    Statement of
    Account/Charge Invoice
    ACES Printer for Cahiers Office Signature of Dr. Bartolata
    on the Abstract
    AVP CATERING Year-End Assessment of BU Language Lack of signature in the
    SERVICES Center job order
    Statement of
    Account/Charge Invoice
    Kreate Printing Tarpaulin during the conduct of Wer na Lack of signature in the
    U, Hir na Us: An Alumni Homecoming job order
    YCS Catering Services Catering services during Research 6 copies of documents
    Writing For International Audiences
    Legaspi Ads Catering services during the CAL IAR
    Extension Workshop 6 copies of documents
    ACES Printer for Cahiers Office Charge Invoice
    Bengx Printing Tarpaulin (VMGO) 6 copies of documents
    Audio Evolution Sound system during the conduct of Mr. 6 copies of documents
    and Ms. CAL 2015 Lack of signature in the
    job order

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