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  • Request Form: Cash Check Date

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    shayne rosanes
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    The document is a request form from RFDG Construction and Development Corporation asking for budget approval. It provides fields to fill in details of the project site, requesting personnel, amount credited, particulars of the request including quantity and price, and spaces for signatures from various departments and final approval from the President or General Manager. Any request over 5,000 PHP must be approved by the President.

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    asfjh

    Original Title

    REQUEST FORM

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    The document is a request form from RFDG Construction and Development Corporation asking for budget approval. It provides fields to fill in details of the project site, requesting personnel, amount credited, particulars of the request including quantity and price, and spaces for signatures from various departments and final approval from the President or General Manager. Any request over 5,000 PHP must be approved by the President.

    Copyright:

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

    Request Form: Cash Check Date

    Uploaded by

    shayne rosanes
    The document is a request form from RFDG Construction and Development Corporation asking for budget approval. It provides fields to fill in details of the project site, requesting personnel, amount credited, particulars of the request including quantity and price, and spaces for signatures from various departments and final approval from the President or General Manager. Any request over 5,000 PHP must be approved by the President.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    RFDG CONSTRUCTION AND DEVELOPMENT CORPORATION

    Unit M1 Minesota Bldg., 267 Ermin Garcia Street, Cubao, Quezon City
    Tel Nos. 437-01-37/ Telfax No. 437-27-73

    REQUEST FORM
    CASH CHECK
    PROJECT SITE : Date :
    REQUESTING PERSONNEL :

    CREDITED TO (Name in Check) :

    I am requesting budget for the ff:

    NO. PARTICULARS QTY UNIT PRICE AMOUNT

    REMARKS: PHP -
    NOTE: IF THE AMOUNT IS FIVE THOUSAND & ABOVE, IT MUST BE APPROVED BY THE PRESIDENT, IF NOT, YOUR REQUEST WILL BE INVALID.

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

    ________ ________ ________ ________ ________ ________ ____________________________


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

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