GOVPH
MENU
Up

Administrative Order No. 016 - Internal Guidelines on the Maximum Allowable Amount of Purchase that can be paid through Petty Cash Fund, and Petty/SDO Cash Advances or Reimbursement

Administrative Order No. 016 - Internal Guidelines on the Maximum Allowable Amount of Purchase that can be paid through Petty Cash Fund, and Petty/SDO Cash Advances or Reimbursement
 Hot
File Size:
368.80 kB
Date:
05 October 2021
Downloads:
289 x
 
 
 
Powered by Phoca Download