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Cash Advance Liquidation Report

This liquidation report details expenses totaling 18,544 pesos incurred by an employee attending a real estate training seminar. It includes costs for travel, daily allowance, seminar fees, and hotel lodging. The employee was originally given a 19,882 peso cash advance and must reimburse 1,338 pesos back to the municipality.

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91K views1 page

Cash Advance Liquidation Report

This liquidation report details expenses totaling 18,544 pesos incurred by an employee attending a real estate training seminar. It includes costs for travel, daily allowance, seminar fees, and hotel lodging. The employee was originally given a 19,882 peso cash advance and must reimburse 1,338 pesos back to the municipality.

Uploaded by

d-fbuser-29337265
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

LIQUIDATION REPORT

Suyo, Ilocos Sur PARTICULARS


To liquidate cash advance incurred in attending training seminar on Real Estate Service Act (Continuing Professional Education for Assessor and Appraiser at NorthView Hotel, Laoag City, IN Details: Traveling Expense Per diem Seminar Fee Hotel lodging expense

No. Date Responsibility Center:

AMOUNT

1,044.00 1,920.00 15,000.00 1,918.00

TOTAL AMOUNT SPENT: AMOUNT OF CASH ADVANCE PER DV NO: AMOUNT REFUNDED: P118.00 AMOUNT TO BE REIMBURSED; P

P 18,544.00 P19,882.00 .P 25,440.00 P20,000.00 OR NO.

Submitted by:

Received by:

JULIUS A. ARCINAS Name & Signature of Employee

IAN RICHARD D. LORENZANA Municipal Accountant

Date

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