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

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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

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