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  • Check Number Amount: Payee: Nature of Activity: Duration of Activity: From

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    John Jerome Terciño
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    This document appears to be a liquidation report from Solar Surveying Corporation detailing expenses from a trip or activity. It includes the check amount, payee, dates of the activity, a summary of expenses with itemized descriptions and amounts, total expenses, expense categories from an earlier cash advance request, budgeted versus actual amounts, any excess reimbursed, and balances. Signatures of the preparer, payee, department head and unit head are at the bottom.

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    Book1

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    This document appears to be a liquidation report from Solar Surveying Corporation detailing expenses from a trip or activity. It includes the check amount, payee, dates of the activity, a summary of expenses with itemized descriptions and amounts, total expenses, expense categories from an earlier cash advance request, budgeted versus actual amounts, any excess reimbursed, and balances. Signatures of the preparer, payee, department head and unit head are at the bottom.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    15 views6 pages

    Check Number Amount: Payee: Nature of Activity: Duration of Activity: From

    Uploaded by

    John Jerome Terciño
    This document appears to be a liquidation report from Solar Surveying Corporation detailing expenses from a trip or activity. It includes the check amount, payee, dates of the activity, a summary of expenses with itemized descriptions and amounts, total expenses, expense categories from an earlier cash advance request, budgeted versus actual amounts, any excess reimbursed, and balances. Signatures of the preparer, payee, department head and unit head are at the bottom.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    of 6

    SOLAR SURVEYIN

    1449 A. H. Lacson A

    LIQUIDATIO

    Check Number Amount:


    Payee:

    Nature of Activity:
    Duration of Activity: From:

    Summary o

    Date Description

    TOTAL EXPENSES

    EXPENSE CATEGORY (refer to your Cash Advance Request)


    TOTAL

    Prepared by:

    Payee
    Endorsed by:

    Department Head
    Approved by:

    Unit Head
    SOLAR SURVEYING CORPORATION
    1449 A. H. Lacson Ave. Sampaloc,Manila

    LIQUIDATION REPORT

    Amount: Check Date:


    Dept./Unit:

    To:

    Summary of Expenses

    Reference Amount

    EXPENSES -

    Request) Budget Actual


    -
    - -

    Excess-Redeposited
    OR/RMI Number
    Date

    BALANCE - reimbursable
    Date of PCV/OC
    Budget
    Amount Acct. No.

    Actual Difference
    - -
    -
    -
    -
    -
    - -

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