SOP Exhibits
Title
:
Notice of Excess Travel Cash Advance
SOP Number :
HR-PA08
NATIONAL FOOD AUTHORITY
Date ______________
F O R : ______________________
(Name of Employee)
______________________
(Department/Office)
NOTICE OF EXCESS TRAVEL CASH ADVANCE
Please be informed that you have incurred excess travel cash advance as follows :
DV No. Place of Travel Period Amount
You may opt to pay the above mentioned amount to Cash Division and provide us with the functional copy of the Official Receipt or have it deducted in full from your salaries and allowance on the following month.
_________________________________
Department Manager, DAS