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LIQUIDATION REPORT
Project Name: Date:
Amount advanced:
TOTAL EXPENSES ₱
LESS: CASH ADVANCED ₱
AMOUNT TO BE RETURNED ₱
This is to certify that the foregoing expenses were disbursed in conformity with the above-stated
purpose(s).
Attested by:
ZAITZEL J. BAÑES
SSG Adviser
LEONIZA L. SUPILANAS
SSG Co-adviser
Approved by: