Scribd Logo
Upload

Welcome to Scribd!

  • 457 views

    Checklist For Liquidation

    Uploaded by

    ptsievccd
    The document outlines various checklists for escorting or transferring inmates, reimbursing or liquidating prisoner subsistence allowance expenses, and infrastructure project documentation. The checklists include requirements like court orders, travel itineraries, receipts, and certificates for verifying expenses.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Checklist For Liquidation

    Uploaded by

    ptsievccd
    457 views1 page
    The document outlines various checklists for escorting or transferring inmates, reimbursing or liquidating prisoner subsistence allowance expenses, and infrastructure project documentation. The checklists include requirements like court orders, travel itineraries, receipts, and certificates for verifying expenses.

    Original Description:

    guides

    Original Title

    Checklist for Liquidation

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document outlines various checklists for escorting or transferring inmates, reimbursing or liquidating prisoner subsistence allowance expenses, and infrastructure project documentation. The checklists include requirements like court orders, travel itineraries, receipts, and certificates for verifying expenses.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    457 views1 page

    Checklist For Liquidation

    Uploaded by

    ptsievccd
    The document outlines various checklists for escorting or transferring inmates, reimbursing or liquidating prisoner subsistence allowance expenses, and infrastructure project documentation. The checklists include requirements like court orders, travel itineraries, receipts, and certificates for verifying expenses.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    Checklist for escort /remand / transfer of inmates Checklist for escort /remand / transfer of inmates

    (for CASH ADVANCE) (for CASH ADVANCE)

    Letter Request for Cash Advance Letter Request for Cash Advance
    Disbursement Voucher Disbursement Voucher
    Letter Order Letter Order
    Itinerary of Travel Itinerary of Travel
    Court Order Court Order

    Checklist for escort /remand / transfer of inmates Checklist for escort /remand / transfer of inmates
    (for REIMBURSEMENT & LIQUIDATION) (for REIMBURSEMENT & LIQUIDATION)

    Disbursement Voucher Disbursement Voucher


    Letter Order Letter Order
    Itinerary of Travel Itinerary of Travel
    Court Order (Photocopy) Court Order (Photocopy)
    Ticket / RER / Terminal Fee Ticket / RER / Terminal Fee
    Certificate of Appearance Certificate of Appearance
    Certificate of Travel Completed Certificate of Travel Completed

    Checklist for PSA Liquidation Checklist for PSA Liquidation

    List of Inmates List of Inmates


    Daily Change Report Daily Change Report
    Computation of Ration Computation of Ration
    Open Market Purchase Open Market Purchase
    Daily Menu Daily Menu
    Consolidated List of Inmates Profile Consolidated List of Inmates Profile
    Summary of Expenses Summary of Expenses
    Receipts / RER Receipts / RER
    Commitment Order Commitment Order
    Jail Booking Jail Booking
    Release Order Release Order
    Certificate of Discharge Certificate of Discharge
    Prisoners Subsistence Voucher Prisoners Subsistence Voucher

    Checklist for Infrastructure Projects Checklist for Infrastructure Projects


    Disbursement Voucher Disbursement Voucher
    Photocopy of Allotment Advice Photocopy of Allotment Advice
    Notice of Award Notice of Award
    Notice to Proceed Notice to Proceed
    BAC Resolution BAC Resolution
    Contract Agreement Contract Agreement
    Program of Work and Detailed Cost Estimate Program of Work and Detailed Cost Estimate
    Letter Request from contractors for advance/progress/ Letter Request from contractors for advance/progress/
    final payment final payment
    Statement of Work Accomplished/Progress Billing Statement of Work Accomplished/Progress Billing
    Project Inspection Report Project Inspection Report
    Statement of Time Elapsed Statement of Time Elapsed
    Pictures before, during, and after construction of items Pictures before, during, and after construction of items
    of work of work
    Photocopy of vouchers of all previous payments Photocopy of vouchers of all previous payments
    Certificate of Completion Certificate of Completion
    Certificate of Acceptance Certificate of Acceptance

    Additional Requirements for advance payment Additional Requirements for advance payment
    Irrevocable standby letter of credit/security bond/bank Irrevocable standby letter of credit/security bond/bank
    signature signature

    You might also like