Professional Documents
Culture Documents
Yes
No ₱ ₱
Yes
No ₱ ₱ ₱
Budget Item
Ref. No.
No. Particulars Amount
(OR , Invoice, etc.)
1 AirAsia Ticket X6QB2D; TAG-MNL (Round trip) 0039525 6,081.36
2
3
4
5
6
7
8
9
10
Total ₱ 6,081.36
Requested by:
PRINCESS G. PUMATONG
Legal Aid Clerk
Pre-approved by:
I certify that 1) the charges herein are necessary and proper under the existing rules
applicable to the IBP Fund indicated; 2) the charges are included in the existing
Budget approved by the Board; and 3) the supporting documents submitted
herewith are valid and authentic.
Approved by:
ATTY. RANDALL C. TABAYOYONG
National Executive Director for Operations