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  • Liquidation Form: NO. Refference No. Date Project Particulars Or/Si/Ack Supplier Name Amount

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    shayne rosanes
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    The liquidation form is for expenses related to a project with a supplier. It includes details of dates, project names, supplier names, particulars of expenses, and amounts. The total expenses will be reimbursed from the revolving fund or ACA budget. The form requires verification and approval signatures before reimbursement.

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    yuopk

    Original Title

    LIQUIDATION FORMAT

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    The liquidation form is for expenses related to a project with a supplier. It includes details of dates, project names, supplier names, particulars of expenses, and amounts. The total expenses will be reimbursed from the revolving fund or ACA budget. The form requires verification and approval signatures before reimbursement.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    21 views1 page

    Liquidation Form: NO. Refference No. Date Project Particulars Or/Si/Ack Supplier Name Amount

    Uploaded by

    shayne rosanes
    The liquidation form is for expenses related to a project with a supplier. It includes details of dates, project names, supplier names, particulars of expenses, and amounts. The total expenses will be reimbursed from the revolving fund or ACA budget. The form requires verification and approval signatures before reimbursement.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Unit M1 Minnesota Mansion, No.

    267 Ermin Garcia, Barangay Silangan, Quezon City


    Tel. No. 437-01-37/ Tel Fax No. 437-27-73 , Tin Number: 008 - 982 - 909 - 000

    LIQUIDATION FORM
    NAME: DATE:

    REFFERENCE NO.
    DATE PROJECT SUPPLIER NAME PARTICULARS AMOUNT
    OR/SI/ACK NO.

    TOTAL -

    Revolving Fund Liquidation ACA (Requested budget) Liquidation Reimbursement


    Revolving Fund ACA / PCV No.: Amount:
    Total Expenses Total Expenses: -
    Cash On Hand - Return cash/ Reimbursement: -

    Prepared by: Checked / Verified / Recommending for Approval by: Approved by:

    _____________ ________ ________ ________ ________ ________ ________ _________________________


    Acctg. Audit Procurement Logistic Eng'g. HR President / Gen. Manager

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