JUNIOR PHILIPPINE INSTITUTE OF ACCOUNTANTS (JPIA)

College of Business Administration & Accountancy

MSU-Iligan Institute of Technology Chapter
Tibanga, Iligan City

Form No.

REQUEST FOR CASH ADVANCE

Date requested January 10, 2016
Name of Requesting Officer Charles D. Flores
Position Facilities Committee Head
Purpose Rental for facilities to be use including utility compensation
Specific activity/ies 2nd General Assembly
Date/s of activity/ies January 16, 2016
Particulars Quantity Unit Cost Amount
Rental Fee 1 500 500
Sound System 1 1000 1000
Chairs 200 5 1000
Operator- Sound System 1 100 (/hr) 500
Janitorial Fee 1 200 200
TOTAL AMOUNT REQUESTED 3200

CHARLES D. FLORES
Signature over printed name of requesting officer
APPROVED:
Approved amount: 3200.00

JEFFREY T. HIPAYO
BUFICOM Chair
CASH VOUCHER
CV No.
Date January 10, 2016
Purpose Rental for facilities to be use including utility compensation
Per RCA No.

Amount in words THREE THOUSAND TWO HUNDRED PESOS ONLY (P 3200.00 ).

APPROVED FOR DISBURSEMENT: AMOUNT DISBURSED:

ALLAN DALE CABE, CPA KRISTOFFERSON CARINO

Adviser Treasurer

Amount withdrawn from:

 on hand
 coop acct
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Control No.
Received the amount of 3200 as cash advance for Rental for facilities to be use including
utility compensation to be liquidated within five days from end of activity.
Recipient Charles D. Flores
Date January 10, 2016