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  • Filing Box

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    ruben
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    The document contains disbursement vouchers, monthly financial reports, liquidation reports, logbooks, and other files from 2019 and 2020 for funds F101, F161, and TF. It includes documentation such as vouchers, reports, enrollments, taxes withheld, compensation, purchases, credits, allotments, and payrolls.

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    FILING BOX

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    The document contains disbursement vouchers, monthly financial reports, liquidation reports, logbooks, and other files from 2019 and 2020 for funds F101, F161, and TF. It includes documentation such as vouchers, reports, enrollments, taxes withheld, compensation, purchases, credits, allotments, and payrolls.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views5 pages

    Filing Box

    Uploaded by

    ruben
    The document contains disbursement vouchers, monthly financial reports, liquidation reports, logbooks, and other files from 2019 and 2020 for funds F101, F161, and TF. It includes documentation such as vouchers, reports, enrollments, taxes withheld, compensation, purchases, credits, allotments, and payrolls.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    DISBURSEMENT

    VOUCHERS

    F101 JANUARY 2020

    F101 FEBRUARY 2020

    F101 MARCH 2020

    F101 APRIL 2020

    F101 MAY 2020

    F101 JUNE 2020

    DISBURSEMENT
    VOUCHERS

    F161 JANUARY 2020

    F161 FEBRUARY 2020

    F161 MARCH 2020

    F161 APRIL 2020

    F161 MAY 2020

    F161 JUNE 2020

    MONTHLY
    FINANCIAL
    REPORTS 2019

    DISBURSEMENT
    VOUCHERS
    TF JANUARY 2020

    TF FEBRUARY 2020

    TF MARCH 2020

    TF APRIL 2020

    TF MAY 2020

    TF JUNE 2020

    TF JULY 2020

    ENROLLEES
    LIQUIDATION 2019
    LIQUI

    TF JANUARY 2019

    TF FEBRUARY 2019

    TF MARCH 2019

    TF APRIL 2019

    YEAR END REPORTS

    LOGBOOKS

    LIQUIDATION
    REPORTS 2018 (F101
    & F161)
    IQUIDATION 2019

    F161 JANUARY 2019

    F161 FEBRUARY 2019

    F161 MARCH 2019

    F161 APRIL 2019


    2019 FILES

    > 2019 2316 & 1604CF

    > 2019 TAXES WITHHELD FR


    SUPPLIERS ( SUMMARY PER
    MONTH)

    > 2019 COMPENSATION TAX

    > 2019 EWT & VAT

    > 2019 PURCHASE REQUEST

    > 2019 CREDIT ADVICES

    > 2019 LETTER OF ALLOTMENTS

    > 2019 TRANSMITTALS

    > PPA 2019

    > 2019 PAYROLL FR REGION

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