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    ACC QF 07 Documentary Requirements For Liquidations MOOE SECURITY AND JANITORIAL

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    Renabeth Guillermo
    This quality form outlines the documentary requirements for liquidating cash advances for Maintenance and Other Operating Expenses (MOOE) and Special Benefit Fund Projects (SBFP) from Papaac Elementary School. It lists the required documents for internet/telephone expenses, which include two copies each of a disbursement voucher, photocopy of issued checks, official receipts, statement of accounts, and BIR forms 2306 and 2307. It is signed by the administrative assistant to verify the attached documents and computations are complete and correct.

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    ACC QF 07 Documentary Requirements For Liquidations MOOE SECURITY AND JANITORIAL

    Uploaded by

    Renabeth Guillermo
    8 views1 page
    This quality form outlines the documentary requirements for liquidating cash advances for Maintenance and Other Operating Expenses (MOOE) and Special Benefit Fund Projects (SBFP) from Papaac Elementary School. It lists the required documents for internet/telephone expenses, which include two copies each of a disbursement voucher, photocopy of issued checks, official receipts, statement of accounts, and BIR forms 2306 and 2307. It is signed by the administrative assistant to verify the attached documents and computations are complete and correct.

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    ACC-QF-07-Documentary-Requirements-for-Liquidations-MOOE-SECURITY-AND-JANITORIAL

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    This quality form outlines the documentary requirements for liquidating cash advances for Maintenance and Other Operating Expenses (MOOE) and Special Benefit Fund Projects (SBFP) from Papaac Elementary School. It lists the required documents for internet/telephone expenses, which include two copies each of a disbursement voucher, photocopy of issued checks, official receipts, statement of accounts, and BIR forms 2306 and 2307. It is signed by the administrative assistant to verify the attached documents and computations are complete and correct.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    8 views1 page

    ACC QF 07 Documentary Requirements For Liquidations MOOE SECURITY AND JANITORIAL

    Uploaded by

    Renabeth Guillermo
    This quality form outlines the documentary requirements for liquidating cash advances for Maintenance and Other Operating Expenses (MOOE) and Special Benefit Fund Projects (SBFP) from Papaac Elementary School. It lists the required documents for internet/telephone expenses, which include two copies each of a disbursement voucher, photocopy of issued checks, official receipts, statement of accounts, and BIR forms 2306 and 2307. It is signed by the administrative assistant to verify the attached documents and computations are complete and correct.

    Copyright:

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

    Document Code: TarPr-QF-SDOP-ACC-07

    Quality Form Revision: 00

    Effectivity date: 10-05-2018


    DOCUMENTARY REQUIREMENTS FOR Name of Office: SDOP-ACC
    LIQUIDATIONS - MOOE

    NAME OF SCHOOL: PAPAAC ELEMENTARY SCHOOL


    NAME OF SCHOOL HEAD: CECILIO I. GARCIA
    DISTRICT: CAMILING WEST

    IV. B Internet/ Telephone Expense


    1 Disbursement Voucher (2COPIES)
    2 Photocopy/Duplicate copy of check/s issued for checking account (2COPIES)
    3 Official Receipt (2COPIES)
    4 Statement of Account / Billing Statement (2COPIES)
    5 BIR form 2306 & 2307 (2COPIES)

    Supporting attached documents are complete and computations are correct.

    _QUEENIE B. NARAJA__
    Administrative Assistant III

    This quality form will be used only for Liquidations of Cash Advances for MOOE and QM - Page 1 of 1
    SBFP.

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