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Jirst f}tlercrl 7str,er (ondominium

trgy. lallyon
{orpsrstiort
Clty
923 G. Araoato Ay€no6, Queron
P.O Box 241 Monilo, Phllippines
ret. Nos. 7216-7504 I 0?17-627-3fft8

DOCUMENT CODE: FUel:AfQ*022'


REVISION NO.:02
DOCUMENT TITLE: AUTHORITY TO DEUVER FORM
scoPE: rRAHsffin qEJls$Er rR, !{I $SIARA-8a & f'flfi,f$rcc rS fifrruSIE€ gB y-lqE }/EH*A

ATD No.: ?022-138 -.{ l

Delivery Receiving

Transfer frorn PfiFl Ph8 JqU$& llfisJ Request Date:


Transfer to: N tt$t& Unfi 4t { Special lnstruction of tile Chainnan:
Inrormation (affsch s SS of lhe ihar'rrnan's agrwal)

Charged to:
Amount: ?$'<*ct'
lll. ltems for Transfer fss6 €eparare sl,e$l it neecred)

No. i Unit i Cordition


t-- - --i-
t- ahlt (r1atstff ?$ftr I lz p, *rm!/rr1d lolit (t olt t

,oG .l?
{- f A,+'!..nnr W<^tr* n
A Yor:
Received by:
Signature over Frinled Name / Date

Nated by:
General Managar

- i

{Paste on a separate papor}

I
WBGC REQUEST FORM
REQUESTOR NAME: NIKKA VILLAGANES DATE: FEBRUARY 6, 2023
DESIGNATION : BLDG. MANAGER DEPARTMENT: FMTCC

Po # / ATD #: ATP 2022-138


LOCATION OF ASSET (Company and Department): WTOWER UNIT 408

OruUOM ITEM DESGRIPTION SERIAL # NAME OF DESIGNATION


ACCOUNTABLE
1pc Dining Table Catherine Bacatan
1pc Sofa Catherine Bacatan

NOTE:
. Altach copy of PO/ATD for reference.
. Reguesfor shall be respansible for signatory follow up wl photo(s) altached of assef(s/ w/ asset tag(s) before
routing back ta FMD.
, Original signed accountability shall he sent back to FMD w/ photo(s) of item(s) with asset tag(s) and copy shall be
emailed to same email thread with su bject'2ssef Tagging Reguesf - (Company) "

Requested by:

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