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Liquidation Form

This liquidation report from Korbel Foundation College details funds advanced for a department project. It lists the date, receipt numbers, and particulars of expenses totaling the amount disbursed. The report calculates the total expenses and amount to be returned by subtracting expenses from the cash advanced. It is certified by the project leader and noted by the budget administrator and accounting staff.

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Roh Mer
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145 views2 pages

Liquidation Form

This liquidation report from Korbel Foundation College details funds advanced for a department project. It lists the date, receipt numbers, and particulars of expenses totaling the amount disbursed. The report calculates the total expenses and amount to be returned by subtracting expenses from the cash advanced. It is certified by the project leader and noted by the budget administrator and accounting staff.

Uploaded by

Roh Mer
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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KORBEL FOUNDATION COLLEGE, INC.

PUROK SPRING 2, BRGY. MORALES, CITY OF KORONADAL

LIQUIDATION REPORT

Project Leader: ________________________________ Date: ___________________

Amount advanced: ______________________________ CHECK NO. : _______________


DEPARTMENT: _______________________________ DATE RELEASED : ________________

OFFICIAL RECEIPT /
DATE PARTICULARS AMOUNT
INVOICE NO.

TOTAL EXPENSES ₱
_______________
CASH ADVANCED ₱
LESS TOTAL EXPENSES _______________
AMOUNT TO BE RETURNED ₱
_______________
₱
_______________
This is to certify that the foregoing expenses were disbursed in conformity with the above-stated
purpose(s).

_____________________________________
Signature over printed name

Noted by:_________________ Verified by: ________________


Budget Administrator Accounting Staff

Source document:
KORBEL FOUNDATION COLLEGE, INC.
PUROK SPRING 2, BRGY. MORALES, CITY OF KORONADAL

AMOUNT RETURNED:₱ ___________


OFFICIAL RECEIPT NO.___________
DATE: ________________________

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