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    Appendix 35 - LR

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    hehehedontmind me
    This liquidation report document contains details of expenditures for a local government unit, including a fund, total amount spent, cash advance amount, amount refunded, and amount to be reimbursed. It requires certification from the claimant, immediate supervisor, and head of the accounting division to verify the correctness of data, that the purpose of travel or cash advance was accomplished, and that supporting documents are complete.

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    Appendix 35 - LR

    Uploaded by

    hehehedontmind me
    219 views1 page
    This liquidation report document contains details of expenditures for a local government unit, including a fund, total amount spent, cash advance amount, amount refunded, and amount to be reimbursed. It requires certification from the claimant, immediate supervisor, and head of the accounting division to verify the correctness of data, that the purpose of travel or cash advance was accomplished, and that supporting documents are complete.

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    This liquidation report document contains details of expenditures for a local government unit, including a fund, total amount spent, cash advance amount, amount refunded, and amount to be reimbursed. It requires certification from the claimant, immediate supervisor, and head of the accounting division to verify the correctness of data, that the purpose of travel or cash advance was accomplished, and that supporting documents are complete.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    219 views1 page

    Appendix 35 - LR

    Uploaded by

    hehehedontmind me
    This liquidation report document contains details of expenditures for a local government unit, including a fund, total amount spent, cash advance amount, amount refunded, and amount to be reimbursed. It requires certification from the claimant, immediate supervisor, and head of the accounting division to verify the correctness of data, that the purpose of travel or cash advance was accomplished, and that supporting documents are complete.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 1

    Appendix 35

    LIQUIDATION REPORT Serial No.: ___________


    Period Covered ________________ Date: _______________

    LGU : ________________________________________ Function/Program/Project


    Fund : _______________________________________ _______________________

    PARTICULARS Amount

    TOTAL AMOUNT SPENT


    AMOUNT OF CASH ADVANCE PER DV NO. ___________ DTD.
    _____________
    AMOUNT REFUNDED PER OR NO.__________ DTD. _________

    AMOUNT TO BE REIMBURSED
    A Certified: Correctness of the B Certified: Purpose of C Certified: Supporting documents
    above data travel/cash advance duly complete and proper
    accomplished

    Signature over Printed Name Signature over Printed Name Signature over Printed Name
    Claimant Immediate Supervisor Head, Accounting Division Unit
    Date:_______________ Date:__________________ Date:__________________

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