Cash Advance for Local / Foreign Travel
From Iskomunidad
1.Cash Advance for Local / Foreign Travel
- Travel Order
- Promissory Note
- “On or before _________________, I hereby promise to settle the amount of P___________ in full. For failure to do so, I hereby authorize the University to deduct from my salary or any money due me.
- “On or before _________________, I hereby promise to settle the amount of P___________ in full. For failure to do so, I hereby authorize the University to deduct from my salary or any money due me.
- I also acknowledge to have read COA Circular 96-004 dated April 19, 1996 of the Commission on Audit”
- I also acknowledge to have read COA Circular 96-004 dated April 19, 1996 of the Commission on Audit”
- ----------------------------
- Signature
- ----------------------------
- Proposed Itinerary of Travel (Daily Travel Expenses in accordance withExecutive Order 77)
- Copy of UNDP DSA rate
- Copy of the basis for the foreign exchange rate used to convert foreign currency o Philippine peso
- Certificate of non-availability of flights (if airfare is included in the CA and will be purchased outside of the SPMO’s portal)