Republic of the Philippines

Department of Environment and Natural Resources

MINES AND GEOSCIENCES BUREAU
Regional Office No. XII
Luche Bldg. Gensan Drive corner Zulueta St. 9506
Koronadal City,South Cotabato
Tel No. (083)228-6130/520-1177; Fax No. (083)228-6131 E-mail: mgb_xii@yahoo.com; Website: www.mgb12.net

December 19, 2013

MEMORANDUM

FOR : THE RESIDENT AUDITOR

Mines and Geosciences Bureau
North Avenue, Quezon City

FROM : THE REGIONAL DIRECTOR

This Office

SUBJECT : SUBMISSION OF LIQUIDATION VOUCHERS OF CASH

ADVANCES (TRAVEL VOUCHERS) FOR ISSUANCE
OF CREDIT NOTICE

We are submitting the attached one (1) folder of liquidation vouchers of

cash advances for post audit.

Name Travel Amount Liquidation Remarks

Report No.
Sarah D. Acop Travel 2.000.00 12-13-0447
Sarah D. Acop Travel 4,315.00 12-13-0458
Salimona D. Mabaning Travel 3,000.00 12-13-0457

For your file and ready reference.

CONSTANCIO A. PAYE, JR. CESO IV

Regional Director

“MINING SHALL BE PRO-PEOPLE AND PRO-ENVIRONMENT

IN SUSTAINING WEALTH CREATION AND IMPROVED QUALITY OF LIFE.”