commission on audit (coa) circular no. 97 understanding 002, for the expenses unliquidated amount....

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Page 1: Commission on Audit (COA) Circular No. 97 understanding 002, for the expenses unliquidated amount. 2. The granting, utilization and liquidation of Petty Cash Fund and Revolving/Change
Page 2: Commission on Audit (COA) Circular No. 97 understanding 002, for the expenses unliquidated amount. 2. The granting, utilization and liquidation of Petty Cash Fund and Revolving/Change
Page 3: Commission on Audit (COA) Circular No. 97 understanding 002, for the expenses unliquidated amount. 2. The granting, utilization and liquidation of Petty Cash Fund and Revolving/Change
Page 4: Commission on Audit (COA) Circular No. 97 understanding 002, for the expenses unliquidated amount. 2. The granting, utilization and liquidation of Petty Cash Fund and Revolving/Change
Page 5: Commission on Audit (COA) Circular No. 97 understanding 002, for the expenses unliquidated amount. 2. The granting, utilization and liquidation of Petty Cash Fund and Revolving/Change
Page 6: Commission on Audit (COA) Circular No. 97 understanding 002, for the expenses unliquidated amount. 2. The granting, utilization and liquidation of Petty Cash Fund and Revolving/Change
Page 7: Commission on Audit (COA) Circular No. 97 understanding 002, for the expenses unliquidated amount. 2. The granting, utilization and liquidation of Petty Cash Fund and Revolving/Change
Page 8: Commission on Audit (COA) Circular No. 97 understanding 002, for the expenses unliquidated amount. 2. The granting, utilization and liquidation of Petty Cash Fund and Revolving/Change
Page 9: Commission on Audit (COA) Circular No. 97 understanding 002, for the expenses unliquidated amount. 2. The granting, utilization and liquidation of Petty Cash Fund and Revolving/Change
Page 10: Commission on Audit (COA) Circular No. 97 understanding 002, for the expenses unliquidated amount. 2. The granting, utilization and liquidation of Petty Cash Fund and Revolving/Change
Page 11: Commission on Audit (COA) Circular No. 97 understanding 002, for the expenses unliquidated amount. 2. The granting, utilization and liquidation of Petty Cash Fund and Revolving/Change