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MEMORANDUM
We are submitting the attached one (1) folder of liquidation vouchers of cash advances
for post audit.
Name Travel Amount Check No. Date Liquidation Remarks
Issued Report No.
Benedict C. Ekwey Travel 9,120.00 0145115 3/21/2014 03-14-021
Jaime G. Flores Travel 17,920.00 0145109 3/21/2014 03-14-022
Jamael D. Mackno Travel 17,920.00 0145110 3/21/2014 03-14-023
Abdullah A. Gabar Travel 9,120.00 0145116 3/21/2014 03-14-024