Scribd Logo
Загрузить

Добро пожаловать в Scribd!

  • Rfa Form 2

    Загружено:

    ling ling
    40 просмотров1 страница
    This document is a request for fund appropriation from Vinta Systems, Inc. It includes fields for the requesting department, purpose, details of items needed including date, quantity, unit, particulars and amount. It requires review and approval signatures from the President/CEO, accounting, and vice chairman.

    Исходное описание:

    FOR REQUESTING PCS AND OTHER OFFICE NEEDS WHICH HAS THE VALUE OF 1,000 PESOS ABOVE

    Оригинальное название

    RFA FORM 2

    Авторское право

    © Attribution Non-Commercial (BY-NC)

    Доступные форматы

    XLS, PDF, TXT или читайте онлайн в Scribd

    Этот документ был вам полезен?

    Это неприемлемый материал?

    Пожаловаться на этот документ
    This document is a request for fund appropriation from Vinta Systems, Inc. It includes fields for the requesting department, purpose, details of items needed including date, quantity, unit, particulars and amount. It requires review and approval signatures from the President/CEO, accounting, and vice chairman.

    Авторское право:

    Attribution Non-Commercial (BY-NC)
    Скачайте в формате XLS, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    40 просмотров1 страница

    Rfa Form 2

    Загружено:

    ling ling
    This document is a request for fund appropriation from Vinta Systems, Inc. It includes fields for the requesting department, purpose, details of items needed including date, quantity, unit, particulars and amount. It requires review and approval signatures from the President/CEO, accounting, and vice chairman.

    Авторское право:

    Attribution Non-Commercial (BY-NC)
    Скачайте в формате XLS, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 1

    VINTA SYSTEMS, INC.

    REQUEST FOR FUND APPROPRIATION/PAYMENT

    Requesting Department : __________________________ No: ________

    Purpose _____________________________________________________________

    Date Needed Quantity Unit Particulars Amount

    Total _________________________

    Date Requested Requested By Reviewed/Recommended by: Approved by:


    Pres./CEO Accounting Vice Chairman
    __________________________ _________ _________ _________
    GAC BYY MCRG ACL

    VINTA SYSTEMS, INC.


    REQUEST FOR FUND APPROPRIATION/PAYMENT

    Requesting Department : __________________________ No: ________

    Purpose _____________________________________________________________

    Date Needed Quantity Unit Particulars Amount

    Total _________________________

    Date Requested Requested By Reviewed/Recommended by: Approved by:


    Pres./CEO Accounting Vice Chairman
    __________________________ _________ _________ _________
    GAC BYY MCRG ACL

    Вам также может понравиться