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New Liquidation Form Spa

This document is a liquidation form for the Congregation of the Most Holy Redeemer in Laoag, intended for school project assistance. It requires details of purchases made, including receipt numbers and amounts, and outlines the process for submitting original receipts monthly. The form also includes sections for preparation and approval signatures.

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Japeth Matta
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0% found this document useful (0 votes)
9 views1 page

New Liquidation Form Spa

This document is a liquidation form for the Congregation of the Most Holy Redeemer in Laoag, intended for school project assistance. It requires details of purchases made, including receipt numbers and amounts, and outlines the process for submitting original receipts monthly. The form also includes sections for preparation and approval signatures.

Uploaded by

Japeth Matta
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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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

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