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  • Perlita C. Awingan: Fifty Thousand Pesos Only. ( Php. 50,000.00 )

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    Jose Masarate
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    This document is a request for payment from the Camp John Hay Development Corporation to Perlita C. Awigan for PHP 50,000 for contingency funds to repair damages from Typhoon Lawin and road repairs. It is dated October 28, 2016 and recommends approval from the AVP - PMO and EVP for Operations. A second document is also included, which is a request for payment of PHP 1,094.64 to PLDT for a direct line for the Executive Office and Finance department per a Statement of Account dated June 28, 2016.

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    This document is a request for payment from the Camp John Hay Development Corporation to Perlita C. Awigan for PHP 50,000 for contingency funds to repair damages from Typhoon Lawin and road repairs. It is dated October 28, 2016 and recommends approval from the AVP - PMO and EVP for Operations. A second document is also included, which is a request for payment of PHP 1,094.64 to PLDT for a direct line for the Executive Office and Finance department per a Statement of Account dated June 28, 2016.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    7 views1 page

    Perlita C. Awingan: Fifty Thousand Pesos Only. ( Php. 50,000.00 )

    Uploaded by

    Jose Masarate
    This document is a request for payment from the Camp John Hay Development Corporation to Perlita C. Awigan for PHP 50,000 for contingency funds to repair damages from Typhoon Lawin and road repairs. It is dated October 28, 2016 and recommends approval from the AVP - PMO and EVP for Operations. A second document is also included, which is a request for payment of PHP 1,094.64 to PLDT for a direct line for the Executive Office and Finance department per a Statement of Account dated June 28, 2016.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    CAMP JOHN HAY DEVELOPMENT CORPORATION

    CAMP JOHN HAY, BAGUIO CITY


    NO.

    2016-10-098

    ORIGINATING DEPARTMENT:
    Executive Office

    CHARGEABILITY

    DATE:
    CJHDEVCO

    28-Oct-16

    DESCRIPTION:

    Contingency Fund ( Repairs of damages due to typhoon lawin and road repairs)
    PAY TO:

    DUE DATE:

    PERLITA C. AWINGAN
    THE AMOUNT OF

    Fifty Thousand pesos only. (***Php. 50,000.00***)


    CHECK

    PREPARED BY:

    TELEGRAPHIC TRANSFER
    RECOMMENDING APPROVAL:

    MAY JOY MALIT

    APPROVED:

    ENGR. ZALDY M. MASARATE


    AVP - PMO

    NOTED:

    OTHERS

    ADDITIONAL APPROVAL (Dept. being charged)

    MR. SHEAN BEDI


    EVP for Operations

    RECORDED (Originating Dept.)

    REMARKS

    PLEASE SEE ATTACHED

    CJH DEVELOPMENT CORPORATION


    CAMP JOHN HAY, BAGUIO CITY
    NO.

    2016-07-062

    REQUEST FOR PAYMENT


    ORIGINATING DEPARTMENT:
    Executive Office

    CHARGEABILITY

    DATE:
    DEVCO

    8-Jul-16

    DESCRIPTION:

    Direct Line for EO and Finance (424-1434) per SOA dated 28 June 2016.
    PAY TO:

    DUE DATE:

    PLDT

    21-Jul-16

    THE AMOUNT OF

    One thousand ninety four pesos & 64/100. (***Php. 1,094.64***)


    CHECK

    PREPARED BY:

    MAY JOY MALIT


    NOTED:

    TELEGRAPHIC TRANSFER
    NOTED BY:

    OTHERS; SPECIFY: OFFSETTING


    APPROVED:

    ENGR. ZALDY M. MASARATE


    AVP - PMO

    ADDITIONAL APPROVAL (Dept. being charged)

    REMARKS

    PLEASE SEE ATTACHED

    MR. SHEAN BEDI


    EVP for Operations

    RECORDED (Originating Dept.)

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