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    Liquidation Report: Payee: Dept./Unit

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    Clotheshoppe Forhimher
    This liquidation report summarizes expenses incurred from an activity between certain dates. It lists expenses by date, description, reference, amount and budget account number. It also summarizes expenses by category with budgeted, actual and difference amounts. The report is prepared by a payee, endorsed by a department head and approved by an assistant commissioner.

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    Liquidation Report: Payee: Dept./Unit

    Uploaded by

    Clotheshoppe Forhimher
    23 views2 pages
    This liquidation report summarizes expenses incurred from an activity between certain dates. It lists expenses by date, description, reference, amount and budget account number. It also summarizes expenses by category with budgeted, actual and difference amounts. The report is prepared by a payee, endorsed by a department head and approved by an assistant commissioner.

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    Liquidation Form

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    This liquidation report summarizes expenses incurred from an activity between certain dates. It lists expenses by date, description, reference, amount and budget account number. It also summarizes expenses by category with budgeted, actual and difference amounts. The report is prepared by a payee, endorsed by a department head and approved by an assistant commissioner.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    23 views2 pages

    Liquidation Report: Payee: Dept./Unit

    Uploaded by

    Clotheshoppe Forhimher
    This liquidation report summarizes expenses incurred from an activity between certain dates. It lists expenses by date, description, reference, amount and budget account number. It also summarizes expenses by category with budgeted, actual and difference amounts. The report is prepared by a payee, endorsed by a department head and approved by an assistant commissioner.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    LIQUIDATION REPORT

    Payee: Dept./Unit:

    Nature of Activity:
    Duration of Activity: From: To:

    Summary of Expenses
    (Please attach invoices, Official Receipts and other supporting documents)

    Budget
    Date Description Reference Amount Acct. No.

    TOTAL EXPENSES -

    EXPENSE CATEGORY Budget Actual Difference

    TOTAL

    Prepared by:
    Excess-Redeposited
    Payee OR/RMI Number
    Endorsed by: Date

    Department Head BALANCE - reimbursable


    Approved by: Date of PCV/OC

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