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Transmittal Letter

This transmittal letter from the SK Treasurer of Barangay Bororan in Donsol, Sorsogon provides the Commission on Audit with documentation of transactions for the month of December 2023. The documents include a transmittal letter, SK certifications, vouchers, and other supporting documents. The SK Treasurer requests acknowledgment of receipt of these documents from the Commission on Audit.

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637 views

Transmittal Letter

This transmittal letter from the SK Treasurer of Barangay Bororan in Donsol, Sorsogon provides the Commission on Audit with documentation of transactions for the month of December 2023. The documents include a transmittal letter, SK certifications, vouchers, and other supporting documents. The SK Treasurer requests acknowledgment of receipt of these documents from the Commission on Audit.

Uploaded by

RJ Jamion
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
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Republic of the Philippines

Province of Sorsogon
Municipality of Donsol
Barangay _________

TRANSMITTAL LETTER

To: The Commission on Audit

Sir/Madam,

We submit herewith the following transaction documents and reports covering the period of
DECEMBER 2023, to wit;
A. DV/Payroll Check Payee Amount SK Certification

*** *** NO TRANSACTION *** ***

B. RCDs and RCBs and the duplicate of the ORs issued


RCD/RCR Number Period Covered Date Amount

C. Other Reports
Type of Report Period Covered

Please acknowledge receipt hereof,

Very truly yours,

____________________________
SK Treasurer

Received by:

_____________________________
(Signature over Printed Name, Date)
Noted by:

__________________________
SK Chairperson
Republic of the Philippines
Province of Sorsogon
Municipality of Donsol
Barangay _________

Commission on Audit
Donsol, Sorsogon

Transmitting herewith are the Transmittal Letter, SKCC’s, Vouchers and other
supporting document of transaction of SK Bororan for the month of December 2023.

Thank you.

Very truly yours,

SK Chairperson

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