About this document
SK Officials Training Expense Reimbursements by jhennrobiso is a document available to read on EtoBox.
The journal entry details various reimbursements and cash advances for SK officials in February 2024, including training expenses and travel costs. Notable transactions include reimbursements for the SK Treasurer and Chairwoman, totaling significant amounts. Additionally, cash advances were granted to two officials for changing signatories at DBP Romblon.
- Author
- jhennrobiso
- Language
- EN