Appendix 44

LIQUIDATION REPORT Serial No.: _________________

Period Covered ________________ Date: August 24, 2018

Entity Name : NATIONAL COMMISSION ON MUSLIM FILIPINOSResponsibility Center Code:

Fund Cluster : _______________________________________________________________________

PARTICULARS AMOUNT

To liquidate the Maintenace and Other Operating Expenses (MOOE) used

for the celebration of EID'L ADHA 2018 at Butuan City, Agusan del Norte.

Snack 1,030
Honorarium 2,000.00
Printing and Publication 2,490.00

TOTAL AMOUNT SPENT 5,520.00

AMOUNT OF CASH ADVANCE PER DV NO.______DTD. ______ 5,500.00
AMOUNT REFUNDED PER OR NO. ________DTD. ___________
AMOUNT TO BE REIMBURSED 20
A Certified: Correctness of the B Certified: Purpose of travel / C Certified: Supporting
above data cash advance duly accomplished documents complete and proper

ONORATA D. MAMACOL NADZMA M. AMERIL-NAGA JOHAIRA M. FAISAL

Signature over Printed Name Signature over Printed Name Signature over Printed Name
Claimant Immediate Supervisor Head, Accounting Division Unit

JEV No.: ___________________

Date: ______________________ Date: _____________________ Date: _____________________

119