Republic of the Philippines

Department of Environment and Natural Resources

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

March 25, 2014

MEMORANDUM

FOR : THE RESIDENT AUDITOR

Mines and Geosciences Bureau
Region XII, City of Koronadal

FROM : THE REGIONAL DIRECTOR

This Office

SUBJECT : SUBMISSION OF LIQUIDATION REPORT 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 LDDP-ADA No. Date Liquidation Remarks
Issued Report No.
Rolando A. Mendoza Travel 1,920.00 101-03-001-2014 3/18/2014 03-14-015
Mike P. Diamel Travel 1,920.00 101-03-001-2014 3/18/2014 03-14-016
Hairodden A. Said Travel 1,920.00 101-03-001-2014 3/18/2014 03-14-017

For your file and ready reference.

CONSTANCIO A. PAYE, JR.

“MINING SHALL BE PRO-PEOPLE AND PRO-ENVIRONMENT

IN SUSTAINING WEALTH CREATION AND IMPROVED QUALITY OF LIFE.”