Republic of the Philippines

Department of Environment and Natural Resources

MINES AND GEOSCIENCES BUREAU
Regional Office No. XII
Prime Regional Center, Brgy. Carpenter Hill, 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

October 27, 2014

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 Date Liquidation Remarks

No. Issued Report No.
Hernani G. Abdon Food and 17,500.00 9107573 8/19/2014 09-14-077
Supplies
Expenses
Clarita S. Carido Travel 17.920.00 9107553 8/12/2014 09-14-078
Alimodin S. Makmod Travel 17,920.00 9107552 8/12/2014 09-14-079
Aisah M. Baute Travel 17,920.00 9107554 8/12/2014 09-14-080

Erlinda R. Garcia Travel 14,328.28 776958 9/2/2014 09-14-081

Florita A. Tadina Travel 14,388.28 776959 9/2/2014 09-14-082
Alinader D. Pama Travel 17,920.00 9107604 8/27/2014 09-14-083
Jamael D. Mackno Travel 17,920.00 9107603 8/27/2014 09-14-084
Jaime G Flores Travel 17,920.00 9107602 8/27/2014 09-14-085
Rolando A. Mendoza Travel 1,920.00 777000 9/16/2014 09-14-086
Mike P. Diamel Travel 1,920.00 776984 9/16/2014 09-14-087
Hairodden A. Said Travel 1,920.00 776991 9/16/2014 09-14-088
Abdullah A. Gabar Travel 17,920.00 9107537 8/12/2014 09-14-089

Benedict C. Ekwey Travel 17,920.00 9107538 8/12/201 09-14-090

Hernani G. Abdon Food and 16,000.00 777021 9/19/2014 09-14-091
Supplies
Expenses
Mary Ann C. Tenorio Travel 1,920.00 777026 9/19/2014 09-14-092
Hernani G. Abdon Travel 1,920.00 777023 9/19/2014 09-14-093

“MINING SHALL BE PRO-PEOPLE AND PRO-ENVIRONMENT

IN SUSTAINING WEALTH CREATION AND IMPROVED QUALITY OF LIFE.”
 Republic of the Philippines
Department of Environment and Natural Resources
MINES AND GEOSCIENCES BUREAU
Regional Office No. XII
Prime Regional Center, Brgy. Carpenter Hill, 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

Danilo C. Matas Travel 1,920.00 777022 9/19/2014 09-14-094

Ali S. Pantao Travel 1,920.00 777024 9/19/2014 09-14-095
Arturo G. Rotaquio, Jr. Travel 1,920.00 777025 9/19/2014 09-14-096

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.”