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  • Travel Training

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    NINA LORILLA
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    This document outlines the checklist and required signatures and documentation for travel and training liquidation reports. The checklist includes disbursement vouchers, photocopies of checks issued, tickets, official receipts, certificates of appearance and completion, approved travel itineraries, expense certifications, memorandums, and travel orders. Signatures from the supervisor and budget officer are also required.

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    This document outlines the checklist and required signatures and documentation for travel and training liquidation reports. The checklist includes disbursement vouchers, photocopies of checks issued, tickets, official receipts, certificates of appearance and completion, approved travel itineraries, expense certifications, memorandums, and travel orders. Signatures from the supervisor and budget officer are also required.

    Copyright:

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

    Travel Training

    Uploaded by

    NINA LORILLA
    This document outlines the checklist and required signatures and documentation for travel and training liquidation reports. The checklist includes disbursement vouchers, photocopies of checks issued, tickets, official receipts, certificates of appearance and completion, approved travel itineraries, expense certifications, memorandums, and travel orders. Signatures from the supervisor and budget officer are also required.

    Copyright:

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

    Travel/Training

    Signatures
        Remarks
    SH BK
        Checklist  
    Disbursement Voucher
        Photocopy of Check Issued  
    Bus Ticket
    Official Receipt (OR) (Government Issued
        OR) for Trainings (if applicable)  
        Certificate of Appearance  
        Certificate of Travel Completed    
    Approved Itinerary of Travel
    Certification of Expenses not Requiring
    Receipts
    Memorandum (if applicable)
    Travel Order

    MOOE LIQUIDATION REPORT CHECKLIST

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