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  • Liquidation

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    Che Cambaliza
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    This is a liquidation form used to settle cash advances. It requests information about an employee such as their name, position, cutoff date and reason for the cash advance. The finance department will fill in the amount of the cash advance, total amount due, and any refund amount. The form requires signatures from the employee, their direct superior, and the finance department to approve the settlement.

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    liquidation

    Original Title

    liquidation.xlsx

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    This is a liquidation form used to settle cash advances. It requests information about an employee such as their name, position, cutoff date and reason for the cash advance. The finance department will fill in the amount of the cash advance, total amount due, and any refund amount. The form requires signatures from the employee, their direct superior, and the finance department to approve the settlement.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    240 views1 page

    Liquidation

    Uploaded by

    Che Cambaliza
    This is a liquidation form used to settle cash advances. It requests information about an employee such as their name, position, cutoff date and reason for the cash advance. The finance department will fill in the amount of the cash advance, total amount due, and any refund amount. The form requires signatures from the employee, their direct superior, and the finance department to approve the settlement.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    LIQUIDATION FORM

    Name : Position : Cut-off Date : Date of Transaction Amount Receipt # Date Filed : Department : Reason for Cash Advance :

    *** To be filled up by Finance : Amount Cash Advance : _____________ Less : Total Amount Due : ___________ Total Amount : Requested by : Refund : _______ Approved by : Noted by : Finance Department : Date : Due to : ________

    Employee's Signature : Direct Superior : Date : Date :

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