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Checklist of Mandatory Supporting Documents for Liquidation of Cash Advance for Travel (Local and Foreign) and Special Purpose Cash Advance

This is to reiterate Memorandum order NO.CCOP-2016-010 dated 09 February 2016 regarding liquidation of Cash Advance for travel (Local and Foreign) and Special Purpose Cash Advance.

Please be reminded that the attached (checklist of mandatory documents (Annex A) should be placed on top of the Disbursement Voucher (OV) for the liquidation of cash advance duly certified as to completeness. Accounting Office will not accept OVs without the checklist.

Attached is a copy of the signed Memorandum.

Attachment(s):