LIQUIDATION REPORT

Suyo, Ilocos Sur PARTICULARS

To liquidate cash advance incurred in attending training seminar on Real Estate Service Act (Continuing Professional Education for Assessor and Appraiser at NorthView Hotel, Laoag City, IN Details: Traveling Expense Per diem Seminar Fee Hotel lodging expense

No. Date Responsibility Center:

AMOUNT

1,044.00 1,920.00 15,000.00 1,918.00

TOTAL AMOUNT SPENT: AMOUNT OF CASH ADVANCE PER DV NO: AMOUNT REFUNDED: P118.00 AMOUNT TO BE REIMBURSED; P

P 18,544.00 P19,882.00 .P 25,440.00 P20,000.00 OR NO.

Submitted by:

Received by:

JULIUS A. ARCINAS Name & Signature of Employee

IAN RICHARD D. LORENZANA Municipal Accountant

Date