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  • Order of Payment The Collecting Officer: Department of Budget and Management

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    Marielle Menor
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    This document is a payment order from a technical support office to a collecting officer requesting the issuance of an official receipt for a training participant. It provides the name and address of the payee, the amount paid, the bank and date of deposit, and notes the payment is for a training on government procurement laws scheduled for a future date.

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    ORDER OF PAYMENT

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    This document is a payment order from a technical support office to a collecting officer requesting the issuance of an official receipt for a training participant. It provides the name and address of the payee, the amount paid, the bank and date of deposit, and notes the payment is for a training on government procurement laws scheduled for a future date.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    12 views1 page

    Order of Payment The Collecting Officer: Department of Budget and Management

    Uploaded by

    Marielle Menor
    This document is a payment order from a technical support office to a collecting officer requesting the issuance of an official receipt for a training participant. It provides the name and address of the payee, the amount paid, the bank and date of deposit, and notes the payment is for a training on government procurement laws scheduled for a future date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Department of Budget and Management Control No.

    Government Procurement Policy Board


    Technical Support Office Date:
    Ortigas Center, Pasig City

    ORDER OF PAYMENT

    The Collecting Officer


    Administrative and Finance Unit

    Please issue official Receipt in favor of

    _________________________________________________________________________
    (Name)

    _________________________________________________________________________
    (Address)

    in the amount of ___________________________________________________________

    _____________________________________________________(Php _______________)

    deposited at ___________________________________________________________________
    (Name of Bank/Branch)
    Cash Check
    Check No. ______________

    on __________________________, representing payment for the Training on Republic Act No.


    (Date of Deposit)

    9184 its Revised Implementing Rules and Regulations scheduled on __________________.

    ______________________________
    (Signature over Printed Name)

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