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  • Providoi - Liquidation Form

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    maricar.lim
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    This liquidation form from September 26, 2023 requests reimbursement of 1,500 PHP for various notary and certification expenses. It details 5 line items totaling 1,500 PHP including expenses for notarizing documents for SMRCainta, PCO accreditation, and LLDA certification. It requests the accounting department approve the reimbursement of 1,500 PHP.

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    This liquidation form from September 26, 2023 requests reimbursement of 1,500 PHP for various notary and certification expenses. It details 5 line items totaling 1,500 PHP including expenses for notarizing documents for SMRCainta, PCO accreditation, and LLDA certification. It requests the accounting department approve the reimbursement of 1,500 PHP.

    Copyright:

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

    Providoi - Liquidation Form

    Uploaded by

    maricar.lim
    This liquidation form from September 26, 2023 requests reimbursement of 1,500 PHP for various notary and certification expenses. It details 5 line items totaling 1,500 PHP including expenses for notarizing documents for SMRCainta, PCO accreditation, and LLDA certification. It requests the accounting department approve the reimbursement of 1,500 PHP.

    Copyright:

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

    LIQUIDATION FORM

    Date: September 26, 2023 Reference CR#:


    Department: EHS

    Requested Amount: Php 1,500.00

    Particulars SBU RESPONSIBILTY CENTER OR# Amount


    Notary Public (SMR - KCC Cainta) 3000 200106 Pacayna Law Office - OR # 26701 200.00
    Notary Public (PCO Accreditation) 3000 200106 Pacayna Law Office - OR # 26767 200.00
    Certifcate & ID (LLDA PCO Accreditation) 3000 200106 LLDA Official Receipt - OR# 0044356 700.00
    Notary Public (SMR - KCC Carmona) 3000 200106 Pacayna Law Office - OR # 26920 200.00
    Notary Public (Affidavit of PCO & MH) 3000 200106 Pacayna Law Office - OR # 26921 200.00

    Total Expenses: PHP 1,500.00 -


    For Return/Reimburseme PHP 1,500.00 -

    Requested Department Accounting


    Prepared By: Noted By: Approved by: Released By: Received By:

    ACCT-002-02-10272022

    LIQUIDATION FORM
    Date: Reference CR#:
    Department:

    Requested Amount:

    Particulars SBU RESPONSIBILTY CENTER OR# Amount

    Total Expenses: PHP -


    r Return/Reimburseme PHP -

    Requested Department Accounting


    Prepared By: Noted By: Approved by: Released By: Received By:

    ACCT-002-02-10272022

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