Liquidation Report

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Liquidation Report

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Alken Maala

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Appendix 44

LIQUIDATION REPORT Serial No.: _________________

Period Covered ________________ Date: _____________________

Entity Name : PSHS CARC Responsibility Center Code:

Fund Cluster : 01 RAF __________________________

PARTICULARS AMOUNT

Cash Advance Amount

Less; Actual Expenses
Difference 0

TOTAL AMOUNT SPENT 0

AMOUNT OF CASH ADVANCE PER DV NO.______DTD. ______ 0
AMOUNT REFUNDED PER OR NO. ________DTD. ___________ 0
AMOUNT TO BE REIMBURSED 0
A Certified: Correctness of the B Certified: Purpose of travel / C Certified: Supporting
above data cash advance duly accomplished documents complete and proper

Signature
Name of Employee Name of Division Supervisor LEMUEL P. BANTIC
Designation Accountant II

JEV No.: ___________________

Date: ____________ Date: _ Date: ___________

119

Science Quiz Bee Reviewer 83 Questions
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Science Quiz Bee Reviewer 83 Questions
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Appendix 35 - LR Liquidation Report
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Appendix 35 - LR Liquidation Report
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Appendix 28 - CAFOA
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Appendix 28 - CAFOA
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Liquidation Report
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Liquidation Report
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Liquidation Report
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Liquidation Report
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Liquidation Report
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Liquidation Report
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Liquidation Report: Entity Name: PSHS CARC Fund Cluster: 01 RAF
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Liquidation Report: Entity Name: PSHS CARC Fund Cluster: 01 RAF
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Appendix 44 - LR Empty
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Appendix 44 - LR Empty
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Liquidation Form
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Liquidation Form
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Liquidation Report: Entity Name: Bureau of Local Government Finance Fund Cluster: Regular Agency Fund
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Liquidation Report: Entity Name: Bureau of Local Government Finance Fund Cluster: Regular Agency Fund
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Appendix 44 LR
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Appendix 44 LR
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Appendix 44 - (LR) Liquidation Report
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Appendix 44 - (LR) Liquidation Report
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Forms LR
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Forms LR
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Liquidation Report: Heading 1 Heading 2 Heading 3
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Liquidation Report: Heading 1 Heading 2 Heading 3
4 pages
Appendix 44 LR
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Appendix 44 LR
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Appendix 40 - Liquidation Report (LR)
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Appendix 40 - Liquidation Report (LR)
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Appendix 44 - Liquidation Report
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Appendix 44 - Liquidation Report
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Journal Entry Voucher: Appendix 36
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Journal Entry Voucher: Appendix 36
60 pages
Appendix 35 - LR
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Appendix 35 - LR
1 page
Appendix 36 - JEV
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Appendix 36 - JEV
1 page
Liquidation Report: Entity Name: Fund Cluster
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Liquidation Report: Entity Name: Fund Cluster
1 page
Journal Entry Voucher Jev 1
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Journal Entry Voucher Jev 1
1 page
Liquidation Form
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Liquidation Form
1 page
Report On Paid Petty Cash Vouchers: Period Covered
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Report On Paid Petty Cash Vouchers: Period Covered
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Appendix 12 - NORSA Form
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Appendix 12 - NORSA Form
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Appendix 15 - NBURSA Form
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Appendix 15 - NBURSA Form
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Appendix 60 - PR
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Appendix 60 - PR
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Accounting Forms Per GAM With Instructions
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Accounting Forms Per GAM With Instructions
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Appendix 12 - NORSA Form
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Appendix 12 - NORSA Form
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Appendix 1 - Obligation Request and Status (ORS)
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Appendix 1 - Obligation Request and Status (ORS)
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Appendix 40 - Report of Supplies and Materials Issued
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Appendix 40 - Report of Supplies and Materials Issued
2 pages
Certification On Appropriations, Funds and Obligation of Allotment
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Certification On Appropriations, Funds and Obligation of Allotment
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Reporting Formats
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Reporting Formats
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Liquidation Report Form
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Liquidation Report Form
4 pages
Store Requisition Slip
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Store Requisition Slip
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RSMI
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RSMI
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Obligation Request and Status: Appendix 11
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ML10 Xadd 05 - Rep3 FiscalPaperForms
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ML10 Xadd 05 - Rep3 FiscalPaperForms
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Retiree Request Form OR No
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Retiree Request Form OR No
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Appendix 44 LR
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Appendix 44 LR
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Appendix 42 - Schedule of Unreleased Checks
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Appendix 42 - Schedule of Unreleased Checks
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Manual on financial management of barangays MODULE 2
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Petty Cash Voucher Petty Cash Voucher: NO. - DATE: - NO.
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Forms - F&a-003 Liquidation Form
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Forms - F&a-003 Liquidation Form
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CASH ADVANCE FORM
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CASH ADVANCE FORM
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Report of Supplies and Materials Issued
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Aran Forms (1)
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Appendix 48 - PCV
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Obligation Request (ObR)
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Obligation Request (ObR)
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Obligation Request and Status Budget Utilization Request and Status
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Certification On Appropriations, Funds and Obligation of Allotment
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Appendix 60 - Purchase Request
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Appendix 60 - PR
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Appendix 60 PR
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Annex 60
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Appendix 60 - PR
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Appendix 60 - PR
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Appendix 60 PR
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Liquidation Report

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Liquidation Report

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Appendix 44

LIQUIDATION REPORT Serial No.: _________________

Entity Name : PSHS CARC Responsibility Center Code:

Cash Advance Amount

TOTAL AMOUNT SPENT 0

JEV No.: ___________________

Date: ______________________ Date: _____________________ Date: _____________________

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Date: ____________ Date: _ Date: ___________