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CONTENT OF THIS FOLDER

1. Duly Received Transmittal Letter (ATL Barredo to Campus Admin Romarate
2. Transmittal Letter (Draft)
3. Indorsement Letter (SA Sumicad to ATL BArredo)
4. COA Decision #2016-392 dated November 21, 2016 (Denied) – Original Copy
5. Notice of Disallowance #11-01-002-100-(10) – Photocopy
6. _____________________________________________________
7. _____________________________________________________
8. _____________________________________________________
9. _____________________________________________________
10. _____________________________________________________

IRRBA-UTA-JRMSU

Jose Rizal Memorial State University
Katipunan Campus
COA DECISION
# 2016-392 (11.21.16)
Payment of Reimbursable Representation Expense; P130,000.00