About this document
Disbursement Voucher for Travel Expenses by titaysalahodin is a document available to read on EtoBox.
This document is a disbursement voucher from the Cotabato Foundation College of Science and Technology for the payment of traveling expenses amounting to 5,000.00 PHP to Juan D. Dela Cruz. It includes certifications from the Vice President for Administration and the College President, confirming the expenses are lawful and necessary. The document also outlines the accounting entries and signatures required for processing the payment.
- Author
- titaysalahodin
- Language
- EN