Commission on Audit (COA) Circular No. 97 understanding 002, for the expenses unliquidated amount....

11

Transcript of Commission on Audit (COA) Circular No. 97 understanding 002, for the expenses unliquidated amount....

Page 1: Commission on Audit (COA) Circular No. 97 understanding 002, for the expenses unliquidated amount. 2. The granting, utilization and liquidation of Petty Cash Fund and Revolving/Change
Page 2: Commission on Audit (COA) Circular No. 97 understanding 002, for the expenses unliquidated amount. 2. The granting, utilization and liquidation of Petty Cash Fund and Revolving/Change
Page 3: Commission on Audit (COA) Circular No. 97 understanding 002, for the expenses unliquidated amount. 2. The granting, utilization and liquidation of Petty Cash Fund and Revolving/Change
Page 4: Commission on Audit (COA) Circular No. 97 understanding 002, for the expenses unliquidated amount. 2. The granting, utilization and liquidation of Petty Cash Fund and Revolving/Change
Page 5: Commission on Audit (COA) Circular No. 97 understanding 002, for the expenses unliquidated amount. 2. The granting, utilization and liquidation of Petty Cash Fund and Revolving/Change
Page 6: Commission on Audit (COA) Circular No. 97 understanding 002, for the expenses unliquidated amount. 2. The granting, utilization and liquidation of Petty Cash Fund and Revolving/Change
Page 7: Commission on Audit (COA) Circular No. 97 understanding 002, for the expenses unliquidated amount. 2. The granting, utilization and liquidation of Petty Cash Fund and Revolving/Change
Page 8: Commission on Audit (COA) Circular No. 97 understanding 002, for the expenses unliquidated amount. 2. The granting, utilization and liquidation of Petty Cash Fund and Revolving/Change
Page 9: Commission on Audit (COA) Circular No. 97 understanding 002, for the expenses unliquidated amount. 2. The granting, utilization and liquidation of Petty Cash Fund and Revolving/Change
Page 10: Commission on Audit (COA) Circular No. 97 understanding 002, for the expenses unliquidated amount. 2. The granting, utilization and liquidation of Petty Cash Fund and Revolving/Change
Page 11: Commission on Audit (COA) Circular No. 97 understanding 002, for the expenses unliquidated amount. 2. The granting, utilization and liquidation of Petty Cash Fund and Revolving/Change