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    Memo Reimbt

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    romainc1945
    The document is a memo from Romago Incorporated's accounting department informing project managers that effective immediately, all requests for project related payments must be submitted to Racquel Natividad for approval by the VP of Operations, Fernan Alberba, before being forwarded to accounting for processing. This new process was put in place per the instruction of the company's Executive Vice President, Ma. Aurelia P. Florentino.

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    Memo Reimbt

    Uploaded by

    romainc1945
    14 views1 page
    The document is a memo from Romago Incorporated's accounting department informing project managers that effective immediately, all requests for project related payments must be submitted to Racquel Natividad for approval by the VP of Operations, Fernan Alberba, before being forwarded to accounting for processing. This new process was put in place per the instruction of the company's Executive Vice President, Ma. Aurelia P. Florentino.

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    memo Reimbt

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    The document is a memo from Romago Incorporated's accounting department informing project managers that effective immediately, all requests for project related payments must be submitted to Racquel Natividad for approval by the VP of Operations, Fernan Alberba, before being forwarded to accounting for processing. This new process was put in place per the instruction of the company's Executive Vice President, Ma. Aurelia P. Florentino.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    14 views1 page

    Memo Reimbt

    Uploaded by

    romainc1945
    The document is a memo from Romago Incorporated's accounting department informing project managers that effective immediately, all requests for project related payments must be submitted to Racquel Natividad for approval by the VP of Operations, Fernan Alberba, before being forwarded to accounting for processing. This new process was put in place per the instruction of the company's Executive Vice President, Ma. Aurelia P. Florentino.

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    © All Rights Reserved
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    ROMAGO INCORPORATED

    ELECTRICAL * MECHANICAL * ENGINEER * CONTRACTOR


    Since 1945

    DATE : November 3, 3023

    TO : Project Managers/ Project Officer In Charge

    FROM : Accounting Department

    SUBJECT : Project Revolving Fund Replenishments, Reimbursements,


    Sub-contractor Billings, Utilities, etc.

    =========================================================================

    Please be informed that effective immediately as per instruction/ direction of our Exec.
    Vice-President, Ms. Ma. Aurelia P. Florentino, all requests for payment for project related
    expenses of the above stated subject, should be submitted to Ms. Racquel Natividad for
    checking and approval by our VP of Operations, Mr. Fernan Alberba, before forwarded to
    accounting department for payment processing.

    For you information and guidance.

    MILESIE L. KAMSA
    Chief Accountant

    Noted by: Approved by:

    ANNABELLE T. GUECO MA. AURELIA P. FLORENTINO


    Comptroller Exec. Vice-President.

    673 BONI AVE., BRGY. PLAINVIEW, MANDALUYONG CITY, CABLE ADDRESS “ROMAGO” P.O. BOX 1381, MANILA
    TEL.NOS.: 8531-5963 TO 70; * FAX NO.: 8533-2620 * WEBSITE: http://www.romago.com

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