DOCUMENT TRANSMITTAL FORM

Document Name VFP Audit Project Regional G&A Expenses

Requestee Div./Sec. VRBU-FAS Project Code PSC-CAS-VIS-AUD-2020-Q1-01
Instructions: Put a tick mark (✔) under the “Received” and “Returned” columns if the document has been received
and returned, respectively, and put a cross (✘) if not.

No. Description Received Returned Remarks

1. VFP-L00129 to VFP-L00211    
2.    
3.    

Received
Corporate Audit Section-Visayas Team Process Owner
Name: William Andrew G. Bulaqueña Name: Sean Patrick Villarante

Position: Corporate Audit Specialist Position: AP Trade Specialist

Signature: Signature:

Date: Date:

Returned
Corporate Audit Section-Visayas Team Process Owner
Name: Name:

Position: Position:

Signature: Signature:

Date: Date: