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  • Reimbursement Checklist for Government Procurement

    Загружено:

    Jan Doe
    11 просмотров1 страница
    This checklist outlines 18 supporting documents required for reimbursement, including a voucher, official receipt, purchase request, purchase order, request for quotations, inspection reports, resolutions, training activity designs, attendance sheets, and acknowledgement receipts. It seems to relate to documenting procurement activities and ensuring compliance with various steps of the procurement process.

    Исходное описание:

    small value

    Оригинальное название

    Small Value

    Авторское право

    © © All Rights Reserved

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    This checklist outlines 18 supporting documents required for reimbursement, including a voucher, official receipt, purchase request, purchase order, request for quotations, inspection reports, resolutions, training activity designs, attendance sheets, and acknowledgement receipts. It seems to relate to documenting procurement activities and ensuring compliance with various steps of the procurement process.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    11 просмотров1 страница

    Reimbursement Checklist for Government Procurement

    Загружено:

    Jan Doe
    This checklist outlines 18 supporting documents required for reimbursement, including a voucher, official receipt, purchase request, purchase order, request for quotations, inspection reports, resolutions, training activity designs, attendance sheets, and acknowledgement receipts. It seems to relate to documenting procurement activities and ensuring compliance with various steps of the procurement process.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 1

    Checklist of Reimbursement

    SUPPORTING DOCUMENTS Remark


    1. Voucher
    2. OBR
    3. Minutes of meeting for the deliberation made of the use of alternative mode of procurement
    4. Authentication photocopy of approved APP
    5. Certification of philgeps registration
    6. Proof of invitation of atleast 3 observers in all stages
    7. Official Receipt
    8. Purchase Request (PR)
    9. Purchase Order (PO)
    10. Request for qoutation atleast 3
    11. Inspection & acceptance report
    12. Abstract of quotation
    13. Resolution the mode of procurement through small value
    14. Training activity design
    15. Attendance sheet
    16. Pre & post inspection report
    17.Waste materials
    18. Acknowledgement Receipt for Equipment (ARE)

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