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    Liquidation of Materials

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    jc casord
    The document is an expense reimbursement form detailing expenses of 980 for crimping a hydraulic hook hose on July 4, 2022. It was prepared by Japhet Orden and approved by VPC/MAT/MCG. The reimbursement amount is 1,020.

    Copyright:

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

    Liquidation of Materials

    Uploaded by

    jc casord
    10 views5 pages
    The document is an expense reimbursement form detailing expenses of 980 for crimping a hydraulic hook hose on July 4, 2022. It was prepared by Japhet Orden and approved by VPC/MAT/MCG. The reimbursement amount is 1,020.

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    liquidation

    Original Title

    Liquidation of materials

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    © © All Rights Reserved

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    The document is an expense reimbursement form detailing expenses of 980 for crimping a hydraulic hook hose on July 4, 2022. It was prepared by Japhet Orden and approved by VPC/MAT/MCG. The reimbursement amount is 1,020.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    10 views5 pages

    Liquidation of Materials

    Uploaded by

    jc casord
    The document is an expense reimbursement form detailing expenses of 980 for crimping a hydraulic hook hose on July 4, 2022. It was prepared by Japhet Orden and approved by VPC/MAT/MCG. The reimbursement amount is 1,020.

    Copyright:

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

    Document No. FIN.FORM.

    005

    Document Title Reimbursement


    Reference No.: Date Prepared: 7/21/2022
    No. of Pages:
    Check Voucher No.: Purpose: Crimping of Tippler A hydraulic hook hose.
    Dates: 7/4/2022
    AMOUNT
    Date Particulars Total
    Office Supplies and
    Gas & Oil Transportation Meals Printing
    Others

    7/4/2022 Hose mender 1/2 with crimp 980.00 980.00


    -
    -
    -
    -

    980.00
    Prepared By: Approved by: Amount of Cash Advance: 2,000.00
    Less Actual Expenses:
    Japhet C. Orden VPC / MAT / MCG For Remittance/(Reimbursement): 1,020.00
    Certified True and Correct by: Audited By: O. R. No. 3343
    O.R. Date: 7/4/2022
    Received by:
    Document No. FIN.FORM.005

    Document Title LIQUIDATION STATEMENT


    Reference No.: Date Prepared: 5/9/2018
    No. of Pages: 1
    Check Voucher No.: Purpose: Reimbursement
    Dates:
    AMOUNT
    Date Particulars Total
    Office Supplies and
    Gas & Oil Transportation Meals Printing
    Others

    5/5/2018 Fare reimbursement (Victory Liner) Alicia to 110.00 110.00


    5/5/2018 Meal Allowance 300.00 300.00

    TOTAL 410.00
    Submitted by: Approved by: Amount of Cash Advance:
    Less Actual Expenses:
    Marites Garcia
    For Remittance/(Reimbursement):
    Certified True and Correct by: Audited By: O. R. No.
    O.R. Date:
    Sonny Mauricio Carag Received by:
    Document No. FIN.FORM.005
    ECOFUEL Document Title LIQUIDATION STATEMENT
    Land Development, Inc. Reference No.: Date Prepared: 25 April 2014
    No. of Pages:
    Check Voucher No.: Purpose: Reimbursement of various expenses
    Dates:
    AMOUNT
    Date Particulars Total
    Office Supplies and
    Gas & Oil Transportation Meals Printing
    Others

    April 06 Assorted supplies 35,674.70 35,674.70

    TOTAL 35,674.70
    Submitted by: Approved by: Amount of Cash Advance:
    Less Actual Expenses: 35,674.70
    Danilo B. Jugno WPU For Remittance/(Reimbursement): (35,674.70)
    Certified True and Correct by: Audited By: O. R. No.
    O.R. Date:
    Received by:
    EXPENSE REPORT
    Employee Name CV Ref.: Sequence
    Department/Are Plate #: Number
    Purpose: Period Covered: Date:
    Place Gas & Oil Repairs & Others
    Date Transportation Meals Total
    From To Lts Amount Maintenance Account Amount

    Prepared by: Approved by: Total Reported Expens


    Total Cash Advanced
    Cash Due from(to) ULPI
    Endorsed by: Audited By: A. R. No.
    A.R. Date:
    Received by:
    FIN-FORM-005

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