SOP Exhibits
Title
:
Exhibit 2 - Cereal Procurement Fund Request
SOP Number :
FS-CS11
Exhibit 2
National Food Authority
Quezon City
Date: ___________
Memo _____
GMOD __________
T O : Department Manager, BTFMD
FROM : Department Manager, GMOD
Subject:
Cereal Procurement Fund Request
We are favorably recommending for the remittance in the total amount of _____________
_______________________ (Php_____________) representing CPF requirement of NFA ___________________________ for the payment of the palay procurement for the period _______________________.
________________________
Department Manager, GMOD