Personnel:

1.Engr. Vina Vanessa Geyrozaga

2.Cashier Revelyn Aragon

 ISSUES & CONCERN
CASHIER
REMINDER: Regarding the submission of Official Receipts for paid transactions.

To all Admin of every Revenue District Office, please ensure

that all OFFICIAL RECEIPTS related to transactions have been
submitted to the Cashier of AHRMD . This is crucial for our
submission to COA and auditing processes.Your prompt
attention to this matter is highly appreciated. We3 cannot
forward the Reports of Check Issued from the month of
January 2023 up to present due to lacking receipts.
JANUARY 2023 LACKING
OFFICIAL RECEIPTS

TOTAL : 3,738.36
MARCH 2023 LACKING
OFFICIAL RECEIPTS
APRIL 2023 LACKING
OFFICIAL RECEIPTS
MAY 2023 LACKING
OFFICIAL RECEIPTS
JUNE 2023 LACKING
OFFICIAL RECEIPTS
JUNE 2023 LACKING
OFFICIAL RECEIPTS