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Check Request: IMPORTANT: This Form Is Not Applicable For Payment of Claims

This check request form is to pay Megaworld Corporation PHP 21,148.92 for parking rental expenses from July 1-September 30, 2021. The expenses are for parking at 331 Building - B1 Slot 1 for the Head Office of Finance division. The net amount excludes PHP 988.27 in taxes. The request has been approved by Marife Pineda.

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37 views

Check Request: IMPORTANT: This Form Is Not Applicable For Payment of Claims

This check request form is to pay Megaworld Corporation PHP 21,148.92 for parking rental expenses from July 1-September 30, 2021. The expenses are for parking at 331 Building - B1 Slot 1 for the Head Office of Finance division. The net amount excludes PHP 988.27 in taxes. The request has been approved by Marife Pineda.

Uploaded by

Jen Espina
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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CHECK REQUEST

IMPORTANT: This form is not applicable for payment of claims

CR-2021-06-200

Date 06.18.2021

Payee's Name MEGAWORLD CORPORATION Company / Business Unit to charge

Division/Department General Services Department Branches

Purpose X Payment Cash Advance Corporate

Reimbursement (in excess of PHP 8,000.00) Dearborn (FAL)

Mode of release X Check Manager's Check Telegraphic Transfer ISSI

Settlement of currency X Peso (PHP) US Dollars (USD) EHC

Other currency (Pls. specify):

Due Date 06.23.2021

To be filled by Requesting
PARTICULARS Curr Amount Division/Department
Account Code Division / Dept. Code

Parking rental expense ftm of July 01-30, 2021 to Sept. 30, 2021 at
PHP 19,765.35 80074 80074/SMU/HOF
331 Bldg - B1 Slot 1 - HOF (Claims -Edena Enfestan)
2,371.84 23080

Budgeted:
[ X ] YES
[ ] NO
Justification
Total Amount 22,137.19
Less Tax (988.27)
Net 21,148.92

Requested by: Approved by

Jennifer Balanquit Marife Pineda

*** System-generated. No signature required. ***

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