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

May 28, 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 Check No. Date Liquidation Remarks

Issued Report No.
Alimodin S. Makmod Travel 17,920.00 145177 4/10/2014 05-14-033

For your file and ready reference.

CONSTANCIO A. PAYE, JR., CESO IV

“MINING SHALL BE PRO-PEOPLE AND PRO-ENVIRONMENT

IN SUSTAINING WEALTH CREATION AND IMPROVED QUALITY OF LIFE.”