SOP Exhibits

Title:

Transfer of Cash Accountability

SOP Number : FS-CS02

Exhibit 3

NATIONAL FOOD AUTHORITY
Quezon City



IDM _____________
DTFM No. _____________


T O : The Director, DAB

Attention: Chief, Insurance, Billing
and Collection Division

TRANSFER OF CASH ACCOUNTABILITY


Please effect transfer of cash accountability as follows:


F R O M TO

Date of Due
Disbursing Officer Fund Employee Designation Office CAS Date Amount
----------------------- ------ ------------- ----------------- ------- --------- ------ ----------




___________________________
Director, DTFM

____________________________
Date