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Reimbursement of Incidental Expense Format
Reimbursement of Incidental Expense Format
Reimbursement of Incidental Expense Format
Prepared
Noted:
MARIA NIMFA T. DE GUZMAN
School Principal II
Date Particulars Amount
Refund from Danzky Repair Printer & Load 9,993.00
LESS: Printer Admin Office Repair 1,000.00
Printer Melrose 500.00
Load hotline 900.00
Biometric powerbank 1,158.00
TOTAL EXPENSES 3,558.00
6,435.00