CONGREGATION OF THE MOST HOLY REDEEMER - LAOAG
LIQUIDATION FORM
NAME: DATE SUBMITTED:
PURPOSE: SCHOOL PROJECT ASSISTANCE
NUMBER
*wriiten in the
Official Receipt
Number ( OR# ) /
PARTICULARS
DATE Sales Invoice Name of Establishment /
*written in the Number ( SI# )
Person
receipts if no OR or SI number write the details of your purchase AMOUNT
(ex. Aug. 2, pls. write AR-
(name of store or person who
written in the receipt (ex. assorted
2024) Acknowledge-ment signed the receipt)
Receipt or TR -
school supplies, bag, toga rentals, field
Temporary Receipt study)
(ex. OR0311/
SI2456/ AR / TR
TOTAL EXPENSES
Less: Cash Advance / Prepaid Expense 2,500.00
AMOUNT FOR REFUND / RETURN -
Prepared by: Approved by:
_____________________________________ ______________________________________
(Print Fullname & Signature)
ALL ORIGINAL RECEIPTS must be submitted to the REAP Coordinator EVERY MONTH