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    LR 4

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    bosskinians tv

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

    LR 4

    Uploaded by

    bosskinians tv
    3 views5 pages

    Copyright

    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    3 views5 pages

    LR 4

    Uploaded by

    bosskinians tv

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 5

    LIQUIDATION REPORT LR NO.

    : 2022-11-04
    Caracol, Salug, Zamboanga Del Norte DATE: November 13,2022
    SK of Barangay, City/ Municipality, Province
    PARTICULARS AMOUNT

    To liquidate cash advance incurred in attending seminar entitled


    “Sustainable Strategies on the Implementation of Ecological Solid Waste
    Management System Integrating Disaster Risk Reduction Management
    Towards Effective Governance” on November 9-11,2022 at Cebu City

    Details:

    Traveling Expenses and Per diem---------------------------------------- 13,660.00


    Registration fee-------------------------------------------------------------- 5,600.00

    TOTAL AMOUNT SPENT 19,260.00

    AMOUNT OF CASH ADVANCE PER DV NO. 2022-08-03 DTD. 8-11-22 19,260.00

    AMOUNT REFUNDED PER O.R. NO.________DTD. _________

    AMOUNT TO BE REIMBURSED

    A. Certified: B. Certified: Purpose of C. Certified: Supporting


    Correctness of the above cash advance duly documents are complete and
    data accomplished proper

    FATMA T. FACUNDO FATMA T. FACUNDO ROY S. GABATAN


    (Signature Over Printed (Signature Over Printed (Signature Over Printed Name)
    Name) Name) SK Treasurer
    Accountable SK Official SK Chairperson
    Date:____________________
    Date: __________________ Date:
    ______________________
    LIQUIDATION REPORT LR NO.: 2022-11-05
    Caracol, Salug, Zamboanga Del Norte DATE: November 13,2022
    SK of Barangay, City/ Municipality, Province
    PARTICULARS AMOUNT

    To liquidate cash advance incurred in attending seminar entitled


    “Sustainable Strategies on the Implementation of Ecological Solid Waste
    Management System Integrating Disaster Risk Reduction Management
    Towards Effective Governance” on November 9-11,2022 at Cebu City

    Details:

    Traveling Expenses and Per diem---------------------------------------- 13,660.00


    Registration fee-------------------------------------------------------------- 5,600.00

    TOTAL AMOUNT SPENT 19,260.00

    AMOUNT OF CASH ADVANCE PER DV NO. 2022-08-03 DTD. 8-11-22 19,260.00

    AMOUNT REFUNDED PER O.R. NO.________DTD. _________

    AMOUNT TO BE REIMBURSED

    A. Certified: Correctness B. Certified: Purpose of C. Certified: Supporting


    of the above data cash advance duly documents are complete and
    accomplished proper

    HERBERT O.
    BUGANOTAN FATMA T. FACUNDO ROY S. GABATAN
    (Signature Over Printed (Signature Over Printed (Signature Over Printed Name)
    Name) Name) SK Treasurer
    Accountable SK Official SK Chairperson
    Date: ____________________
    Date: __________________ Date:
    _____________________
    LIQUIDATION REPORT LR NO.: 2022-11-06
    Caracol, Salug, Zamboanga Del Norte DATE: November 13,2022
    SK of Barangay, City/ Municipality, Province
    PARTICULARS AMOUNT

    To liquidate cash advance incurred in attending seminar entitled


    “Sustainable Strategies on the Implementation of Ecological Solid Waste
    Management System Integrating Disaster Risk Reduction Management
    Towards Effective Governance” on November 9-11,2022 at Cebu City

    Details:

    Traveling Expenses and Per diem---------------------------------------- 13,660.00


    Registration fee-------------------------------------------------------------- 5,600.00

    TOTAL AMOUNT SPENT 19,260.00

    AMOUNT OF CASH ADVANCE PER DV NO. 2022-08-03 DTD. 8-11-22 19,260.00

    AMOUNT REFUNDED PER O.R. NO.________DTD. _________

    AMOUNT TO BE REIMBURSED

    A. Certified: Correctness B. Certified: Purpose of C. Certified: Supporting


    of the above data cash advance duly documents are complete and
    accomplished proper

    NOR-AIZA S. CABRERA
    (Signature Over Printed FATMA T. FACUNDO ROY S. GABATAN
    Name) (Signature Over Printed (Signature Over Printed Name)
    Accountable SK Official Name) SK Treasurer
    SK Chairperson
    Date: __________________ Date: ____________________
    Date:
    _____________________

    LIQUIDATION REPORT LR NO.: 2022-11-06


    Caracol, Salug, Zamboanga Del Norte DATE: November 13,2022
    SK of Barangay, City/ Municipality, Province
    PARTICULARS AMOUNT

    To liquidate cash advance incurred in attending seminar entitled


    “Sustainable Strategies on the Implementation of Ecological Solid Waste
    Management System Integrating Disaster Risk Reduction Management
    Towards Effective Governance” on November 9-11,2022 at Cebu City

    Details:

    Traveling Expenses and Per diem---------------------------------------- 13,660.00


    Registration fee-------------------------------------------------------------- 5,600.00

    TOTAL AMOUNT SPENT 19,260.00

    AMOUNT OF CASH ADVANCE PER DV NO. 2022-08-03 DTD. 8-11-22 19,260.00

    AMOUNT REFUNDED PER O.R. NO.________DTD. _________

    AMOUNT TO BE REIMBURSED

    A. Certified: Correctness B. Certified: Purpose of C. Certified: Supporting


    of the above data cash advance duly documents are complete and
    accomplished proper

    NURAISAH A.
    BONTIGAO FATMA T. FACUNDO ROY S. GABATAN
    (Signature Over Printed (Signature Over Printed (Signature Over Printed Name)
    Name) Name) SK Treasurer
    Accountable SK Official SK Chairperson
    Date: ____________________
    Date: __________________ Date:
    _____________________

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