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  • Employees RCA

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    mariconocciano
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    Accounting Department cash please advance the amount of P________________ to be used for the following: Name of Client / Title of Case Nature of Expense Amount Per RaFB, please submit to the Accounting Department a photocopy of the receipt covering the above-mentioned advance within 5 days from receipt of cash / check.

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    Accounting Department cash please advance the amount of P________________ to be used for the following: Name of Client / Title of Case Nature of Expense Amount Per RaFB, please submit to the Accounting Department a photocopy of the receipt covering the above-mentioned advance within 5 days from receipt of cash / check.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    14 views1 page

    Employees RCA

    Uploaded by

    mariconocciano
    Accounting Department cash please advance the amount of P________________ to be used for the following: Name of Client / Title of Case Nature of Expense Amount Per RaFB, please submit to the Accounting Department a photocopy of the receipt covering the above-mentioned advance within 5 days from receipt of cash / check.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
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    of 1

    REQUEST FOR ADVANCE

    BATINO LAW OFFICES

    Check Cash

    TO: Accounting Department

    Please advance the amount of P________________ to be used for the following:

    Name of Client/Title of Case Nature of Expense Amount

    Per RaFB, please submit to the accounting department a photocopy of the receipt
    covering the above-mentioned advance within 5 days from receipt of cash/check.

    Requested by: _____________________________________ Date:


    _______________

    Date Needed: ______________________________________

    Approved by: ________________________________


    Team Head

    Noted by: _____________________________________ Date: _______________


    Romina A. F. Batino

    ACKNOWLEDGMENT RECEIPT
    Received the amount of P____________________ from Accounting Department.

    Issued by: Received by:

    ________________________________ ________________________________
    Accounting Department /PCF Custodian Signature over Printed
    Name/Date

    Per RaFB, please submit to the accounting department a photocopy of the receipt
    covering the above-mentioned advance within 5 days from receipt of cash/check.

    RCA No. _________

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