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Record of Submission

The document is a record of submission for reimbursement and liquidation documents related to a specific activity. It lists various submitted documents, their status, and includes signatures for submission and review. The document is signed by Nonita C. Patalinghug and is awaiting review by another party.

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Daisy Marie L. Ligutom
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17 views1 page

Record of Submission

The document is a record of submission for reimbursement and liquidation documents related to a specific activity. It lists various submitted documents, their status, and includes signatures for submission and review. The document is signed by Nonita C. Patalinghug and is awaiting review by another party.

Uploaded by

Daisy Marie L. Ligutom
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

RECORD OF SUBMISSION OF REIMBURSEMENT/LIQUIDATION

DOCUMENTS

Date:
_____________________

Title of Activity:
__________________________________________________________________________________
__________________________________________________________________________________
Date of the Activity: _____________________

Submitted Documents Yes No. of Remarks Signatur


copies e
Itinerary of Travel 
DV 
OBR 
COENRR 
Cert of Travel Completed 
Van tickets 
Bus Tickets N/A
Taxi/Grab Tickets 
Plane Tickets 
Scanned copy of bookings
schedule
Fare Receipt 
Boarding Passes 
Justification letter for flight choice 
Screen shots of flights and fare 
Certificate of Appearance 
Accomplishment Report 
Travel Authority 
DO/RO/CO Memorandum 
Payroll of the invited speakers
Attendance
Distribution List of Recipients
Distribution List of Focal
Hotel Accommodation of RS
Token of Resource Speakers
(W/PICTURES)
Invitation Letter with Approval
from the Head
CV
Speaker’s ATM Picture
Activity Design
Memoranda

Submitted by: Reviewed and Received by:

NONITA C. PATALINGHUG ____________________________


CES

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