Appendix 44

LIQUIDATION REPORT No.: _________________

MUNICIPALITY OF BURAUEN Date: _____________________
BURAUEN, LEYTE
Responsibility Center Code:
__________________________

PARTICULARS AMOUNT

ITINERARY OF TRAVEL:

TO LIQUIDATE CASH ADVANCE on the Seminar attended last

May 02-05, 2023 held at Summit Hotel, Marasbaras
Tacloban City on the conduct of roll- out training on the enhance LGU Integrated
Financial Tools (LIFT) System
As per supporting
papers hereto attached in the amount of…..
Registration Fee 8,000.00
Travelling Expenses 2,000.00

TOTAL AMOUNT SPENT 10,000.00

AMOUNT OF CASH ADVANCE PER DV NO.______DTD. ______ 10,000.00
AMOUNT REFUNDED PER OR NO. ________DTD. ___________
AMOUNT TO BE REIMBURSED
A SUBMITTED BY: B RECEIVED BY:

MARIEVEL M. CUMPIO
Signature over Printed Name ACCOUNTING UNIT

DATE

Date: MAY 18, 2023