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  • Labor

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    Ranej Zelop
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    This document lists the documentary requirements needed for liquidating maintenance and other operating expenses related to labor payroll. It requires a check disbursement voucher, photocopy of check issued, labor payroll, agreement or contract of service, job order, inspection report, and detailed program of work. It also specifies different documentary requirements depending on the expense amount, such as a certificate of expenses for amounts under P300, reimbursement receipt for P301 to P1,000, and acknowledgment receipt for over P1,001. For labor over P1,000, additional documents like request for quotation, abstract of canvass, and BAC resolution are also needed.

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    labor

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    5. Labor

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    This document lists the documentary requirements needed for liquidating maintenance and other operating expenses related to labor payroll. It requires a check disbursement voucher, photocopy of check issued, labor payroll, agreement or contract of service, job order, inspection report, and detailed program of work. It also specifies different documentary requirements depending on the expense amount, such as a certificate of expenses for amounts under P300, reimbursement receipt for P301 to P1,000, and acknowledgment receipt for over P1,001. For labor over P1,000, additional documents like request for quotation, abstract of canvass, and BAC resolution are also needed.

    Copyright:

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

    Labor

    Uploaded by

    Ranej Zelop
    This document lists the documentary requirements needed for liquidating maintenance and other operating expenses related to labor payroll. It requires a check disbursement voucher, photocopy of check issued, labor payroll, agreement or contract of service, job order, inspection report, and detailed program of work. It also specifies different documentary requirements depending on the expense amount, such as a certificate of expenses for amounts under P300, reimbursement receipt for P301 to P1,000, and acknowledgment receipt for over P1,001. For labor over P1,000, additional documents like request for quotation, abstract of canvass, and BAC resolution are also needed.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Maintainance and Other Operating Expenses (MOOE) Liquidation

    List of Documentary Requirements


    Labor Payroll
    1 Check Disbursement Voucher
    2 Photocopy of check issued
    3 Labor Payroll
    4 Agreement / Contract of Service
    5 Job Order
    6 Detailed Program of Work
    7 Inspection report
    8 Certificate of Expenses Not Requiring Receipts (CENRR) (For Exp . amounting to P300 & below)
    9 Reimbursement Expense Receipt (RER) (For expenses amounting to P 301- P 1,000.00)
    10 Acknowledgement Receipt (For expenses amounting to P 1,001 & above)
    11 Photocopy of Valid ID (Laborer)
    12 Detailed Pictures ( Before - During- After )
    Note: For labor amounting to P 1,000.00 and above, please attach the following:
    13 Request for Quotation (Prices should be written)
    14 Abstract of Canvass
    15 Bids and Award Committee (BAC) Resolution
    15a. Shopping
    15b. Lowest BID

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