LIQUIDATION

NAME: EVENT/ACTIVITY: DIGITAL PHOTOGRAPHY WORKSHOP FOR CRIMINOLOGIST

AMOUNT: 20,000

Reference: Check no.

Department: Criminology faculty office Date Released:

OFFICIAL RECEIPT/
DATE PARTICULARS AMOUNT
INVOICE NO.

This is to certify that the foregoing expense we disbursed in conformity with the above stated
purpose(s)

Signature over printed name

Noted by: Verified by:

School Cashier Bookeeper