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  • ACC QF 07 Documentary Requirements For Liquidations MOOE LABOR

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    Renabeth Guillermo
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    This document outlines the documentary requirements for liquidating cash advances for MOOE and SBFP from Papaac Elementary School. It lists 7 required documents for the labor category: 1) disbursement voucher, 2) photocopy of check issued, 3) BIR forms 2306 and 2307 or tax exemption, 4) job request, 5) request for quotation from three parties, 6) abstract of quotation, and 7) job order. It also includes a signature from the administrative assistant to confirm the supporting documents and computations are complete and correct.

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    ACC-QF-07-Documentary-Requirements-for-Liquidations-MOOE-LABOR (1)

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    This document outlines the documentary requirements for liquidating cash advances for MOOE and SBFP from Papaac Elementary School. It lists 7 required documents for the labor category: 1) disbursement voucher, 2) photocopy of check issued, 3) BIR forms 2306 and 2307 or tax exemption, 4) job request, 5) request for quotation from three parties, 6) abstract of quotation, and 7) job order. It also includes a signature from the administrative assistant to confirm the supporting documents and computations are complete and correct.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    8 views1 page

    ACC QF 07 Documentary Requirements For Liquidations MOOE LABOR

    Uploaded by

    Renabeth Guillermo
    This document outlines the documentary requirements for liquidating cash advances for MOOE and SBFP from Papaac Elementary School. It lists 7 required documents for the labor category: 1) disbursement voucher, 2) photocopy of check issued, 3) BIR forms 2306 and 2307 or tax exemption, 4) job request, 5) request for quotation from three parties, 6) abstract of quotation, and 7) job order. It also includes a signature from the administrative assistant to confirm the supporting documents and computations are complete and correct.

    Copyright:

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

    Document Code: TarPr-QF-SDOP-ACC-07

    Quality Form Revision: 00

    Effectivity date: 10-05-2018


    DOCUMENTARY REQUIREMENTS FOR Name of Office: SDOP-ACC
    LIQUIDATIONS - MOOE

    NAME OF SCHOOL: PAPAAC ELEMENTARY SCHOOL


    NAME OF SCHOOL HEAD: MARVINA M. AGUSTIN
    DISTRICT: CAMILING WEST DISTRICT

    III.B Labor
    1 Disbursement Voucher

    2 Photocopy/Duplicate copy of check/s issued for checking account

    BIR Form 2306 & 2307 (unless with tax exemption (notarized ANNEX B) presented)
    3

    4 Job Request

    5 Request for Quotation (3)

    6 Abstract of Quotation

    ____ 7 Job Order


    Supporting attached documents are complete and computations are correct.

    ______QUEENIE B. NARAJA________
    Administrative Assistant III

    This quality form will be used only for Liquidations of Cash Advances for MOOE and QM - Page 1 of 1
    SBFP.

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