SOP Exhibits
Title
:
Cash Advance - Exhibit 10
SOP Number :
GS-PD04
EXHIBIT 10
NATIONAL FOOD AUTHORITY
Quezon City
______________________
Date
RECEIVED from _________________________________ the sum of pesos (Name of SDO)
____________________________________________________________ (P____________)
(Amount in words)
as cash advance in connection with ________________________________________________
_____________________________________________________________.
(Specification)
I promise to liquidate the said amount within seven (7) working days from receipt hereof. I hereby authorize you to automatically deduct the amount aforementioned from mys alary/allowance until the sum is fully paid.
____________________________
Signature
APPROVED BY:
______________________ ____________________________
Director
(Printed Name and Designation)
____________________________
N O T E D :
( Directorate)
PABLITO O. VALENCIA
Assistant Administrator
Cash Advances ________________
Liquidations :
Date of Received/
Amount
Voucher Date
1. ______ ______ _______
2. ______ ______ _______
3. ______ ______ _______
4. ______ ______ _______
TOTAL P
========
Refund: ___________ ________