PCV Form
PCV Form
PCV Form
Coding Information :
Contract
# Description Project Task Exp Type Exp Org AFA Amount
Number
1 File 20 PC 411731 101 665011 362 10681 AFA 1,600
4 Battery for GPS 20 pairs 411731 101 665011 362 10681 AFA 600
In case the money is given as advance to the employee, please use the following table:
Amount of Advance Amount Spent Balance due to CRS Balance due to Employee
AFA 4,520
Note: For the case of advance, employee needs to liquidate it within 3 working days and to re-confirm over expenses "exceeding 50%" of the
total approved amount by the respective HoO/budget holder.
Approved by: / /
Budget Manager (Name/Title) Signature Date
Paid by: / /
PC Custodian (Name/Title) Signature Date