Appendix 46 Entity Name: _____ Fund Cluster : _____ Date : _____ RER No. : _____ (Name) _____ the amount

RER Form Reimbursement Expense Receipt - BLGF form for reimbursement expese receipt

Government RER Form - Free download as Word Doc (.doc), PDF File (.pdf), Text File (.txt) or view presentation slides online. Reimbursement Expense Receipt - typically used in government liquidation transactions for "small amounts" where no official receipt is available.

The RER is used to support the expenses which cannot be conveniently issued official receipts/invoice. It shall be submitted to the Accounting Division/Unit together with the LR and other supporting documents. It shall be prepared by fund cluster.

Sep 30, 2014 · Appendix 46 – Reimbursement Expense Receipt (RER), Fill-up Instructions; Appendix 47 – Certificate of Travel Completed (CTC), Fill-up Instructions; Appendix 60 – Purchase Request (PR), Fill-up Instructions; Appendix 63 – Requisition and Issue Slip (RIS), Fill-up Instructions; Minors Travelling Abroad. MTA Checklist of Requirements; MTA ...

RER REIMBURSEMENT EXPENSE RECEIPT (Official Designation) rental or transportation should show inclusive dates, purpose, distance, inclusive points of travel, etc.)

This document is a reimbursement expense receipt form with fields for the entity name, date, receipt number, name and designation of the person receiving reimbursement, amount in words and figures, purpose of reimbursement, and spaces for …

RER Blank - Free download as Excel Spreadsheet (.xls), PDF File (.pdf), Text File (.txt) or view presentation slides online. This document is a reimbursement expense receipt template with fields for the entity name, date, reimbursement number, name and designation of the person receiving reimbursement, amount received in words and figures, and ...

Dec 6, 2018 · Entity Name: BUREAU OF LOCAL GOVERNMENT FINANCE Fund Cluster : Regular Agency Fund Date : December 6, 2018 RER No. : (Name) _____ the amount (Official Designation)