Scribd Logo
Upload

Welcome to Scribd!

  • 29 views

    Liquidation Report: Southern Leyte State University - Tomas Oppus

    Uploaded by

    NeWo YanTot
    This liquidation report from the Southern Leyte State University summarizes a cash advance and travel expenses. It shows that 1,125 pesos was spent on travel to Cebu City from November 22-23, 2013 based on supporting documents. The original cash advance was 1,470 pesos, and 345 pesos was refunded. The amount to be reimbursed is the difference between the amount spent and amount refunded. Three individuals certified different aspects of the report including the data, purpose of travel, and supporting documents.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    Liquidation Report: Southern Leyte State University - Tomas Oppus

    Uploaded by

    NeWo YanTot
    29 views1 page
    This liquidation report from the Southern Leyte State University summarizes a cash advance and travel expenses. It shows that 1,125 pesos was spent on travel to Cebu City from November 22-23, 2013 based on supporting documents. The original cash advance was 1,470 pesos, and 345 pesos was refunded. The amount to be reimbursed is the difference between the amount spent and amount refunded. Three individuals certified different aspects of the report including the data, purpose of travel, and supporting documents.

    Original Description:

    sadsadsadsadsdd

    Original Title

    Liquidation Report

    Copyright

    © © All Rights Reserved

    Available Formats

    XLS, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This liquidation report from the Southern Leyte State University summarizes a cash advance and travel expenses. It shows that 1,125 pesos was spent on travel to Cebu City from November 22-23, 2013 based on supporting documents. The original cash advance was 1,470 pesos, and 345 pesos was refunded. The amount to be reimbursed is the difference between the amount spent and amount refunded. Three individuals certified different aspects of the report including the data, purpose of travel, and supporting documents.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    29 views1 page

    Liquidation Report: Southern Leyte State University - Tomas Oppus

    Uploaded by

    NeWo YanTot
    This liquidation report from the Southern Leyte State University summarizes a cash advance and travel expenses. It shows that 1,125 pesos was spent on travel to Cebu City from November 22-23, 2013 based on supporting documents. The original cash advance was 1,470 pesos, and 345 pesos was refunded. The amount to be reimbursed is the difference between the amount spent and amount refunded. Three individuals certified different aspects of the report including the data, purpose of travel, and supporting documents.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 1

    LIQUIDATION REPORT No.

    Dated

    SOUTHERN LEYTE STATE UNIVERSITY - TOMAS OPPUS


    Responsibility Center
    Agency Name
    Code:

    PARTICULARS AMOUNT

    To liquidation of cash advance for Cebu City Travel last Nov. 22 - 23, 2013 as per
    supporting papers hereto attached . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,125.00

    TOTAL AMOUNT SPENT 1,125.00


    AMOUNT OF CASH ADVANCE PER DV NO. DTD 1,470.00
    AMOUNT REFUNDED PER OR NO. DTD (345.00)
    AMOUNT TO BE REIMBURSED
    A. Certified: Correctness of the B. Certified : Purpose of travel/cash C. Certified : Supporting documents
    above data advance duly accomplished complete and proper

    MAURO T. TANTOY, JR. ENGR. JUMAR F. PEREZ LESTER GLENN G. TABADA


    Claimant Immediate Supervisor Head, Accounting Unit JEV NO.

    You might also like