Attachments for Petty Cash replenishment with no Procurement docs

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Attachments for Petty Cash replenishment with no Procurement docs

Post by SIAKO on Wed Jul 02, 2014 11:45 am

Kindly help me. Do you know any circulars which can support replenishment of cash advances.
Our acctg is requiring procurement docs kasi as attachment for cash advances amounting to 1000 above e
hindi na po namin dinaan sa procurement kaya walang mga docs from bac.

SIAKO
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