CN No.

_____________________
Date: ______________________

CREDIT NOTICE
TO: __________________________
__________________________
___________________________
Sir/Madam:
Please be advised that the Report of Disbursement/Settlement of
Suspension/Disallowances submitted to this Office to liquidate your cash advance in the
amount of P_________________ granted per check no. ________ dated __________
has been audited. Credit to the cash advance is allowed for P _________________
with suspensions of P _____________ and disallowance of ________________.
The details of the suspension and disallowance are:
Particulars

Suspension

Disallowances

Reasons

Immediate settlement of the foregoing suspensions/disallowance is requested.

Very truly yours,

__________________________

Received by/Date
________________
Accountable Officer