Professional Documents
Culture Documents
RS Tarelco
RS Tarelco
RS Tarelco
PURCHASE REQUEST
Control I N O U T
OFFICE No. DATE TIME SIGNATURE DATE TIME SIGNATURE
G S D
BUDGET
ACCOUNTING
TREASURY
P A
P GO
PURCHASE ORDER
G S D
ACCOUNTING
P A
P G O
VOUCHER
Control I N O U T
OFFICE No. DATE TIME SIGNATURE DATE TIME SIGNATURE
G S D
BUDGET
ACCOUNTING
TREASURY
P A
P G O
1. CAFOA
2. DISBURSEMENT VOUCHER
3. STATEMENT OF ACCOUNT
CERTIFIED CORRECT:
Administrative Officer V