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Carigara LGU Cash Advance Liquidation

A liquidation report from the LGU of Carigara, Leyte details a cash advance of PHP 5,610 for official travel to Cebu by Francisco S. Caubalejo from October 21, 2014. The total amount spent on the trip was PHP 5,610, matching the original cash advance. An amount of PHP 1,164.64 remains to be reimbursed to Mr. Caubalejo.

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Marc Howell Babagay
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779 views1 page

Carigara LGU Cash Advance Liquidation

A liquidation report from the LGU of Carigara, Leyte details a cash advance of PHP 5,610 for official travel to Cebu by Francisco S. Caubalejo from October 21, 2014. The total amount spent on the trip was PHP 5,610, matching the original cash advance. An amount of PHP 1,164.64 remains to be reimbursed to Mr. Caubalejo.

Uploaded by

Marc Howell Babagay
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
  • Liquidation Report

No:

Date: 11/07/2014
Responsibility Center

LIQUIDATION REPORT
Carigara, Leyte
LGU
PARTICULARS

AMOUNT

Liquidation of Cash Advance while on Official Travel to Cebu under Check No.
0000006075 dated October 21, 2014

TOTAL AMOUNT SPENT


AMOUNT OF CASH ADVANCE PER DV NO _________ Dated __________
AMOUNT REFUNDED PER O.R. NO. _________ Dated _________
AMOUNT TO BE REIMBURSED
Submitted by:
FRANCISCO S. CAUBALEJO

Received by:
JULIET R. HANOPOL
Municipal Accountant
__________________
Date

5,610.00

5,610.00
5,610.00
1,164.64

LIQUIDATION REPORT Carigara, Leyte LGU No: Date: 11/07/2014 Responsibility Center PARTICULARS AMOUNT Liquidation of Cash

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