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DV DecMarch 2021 CSSNC2 - CJG 47 Days
DV DecMarch 2021 CSSNC2 - CJG 47 Days
NI 59,055.03 59,055.03
A. Certified: Expenses/Cash Advance necessary, lawful and incurred under my direct supervision.
JOVENCIO F. PANIDA
Sr. TESD Specialist/Admin. Officer
B. Accounting Entry:
Account Title UACS Code Debit Credit
C. Certified: Approvedfor
D. Approved forPayment
Payment
Cash available
Subject to Authority to Debit Account (when applicable)
Supporting documents complete and amount claimed
proper
Signature Signature
Printed Printed
Name EVELYN C. RAMOS Name ARTEMIO S. PULIDO
Sr. TESD Specialist/Financial Analyst RTC Administrator
Position Position
Head, Accounting Unit/Authorized Representative Agency Head/Authorized Representative
Date Date
92