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Request For Payment

RAD Green Solutions Corporation submitted a Request for Payment totaling PHP 103,380 for additional expenses incurred. The request includes PHP 23,380 for additional fencing at the Carmen facility and PHP 80,000 for backhoe rental. Supporting documents such as purchase requisitions, invoices, and progress reports were required to process the payment. The request required multiple levels of review and approval before being approved for payment.

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Keeben Badoy
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33 views1 page

Request For Payment

RAD Green Solutions Corporation submitted a Request for Payment totaling PHP 103,380 for additional expenses incurred. The request includes PHP 23,380 for additional fencing at the Carmen facility and PHP 80,000 for backhoe rental. Supporting documents such as purchase requisitions, invoices, and progress reports were required to process the payment. The request required multiple levels of review and approval before being approved for payment.

Uploaded by

Keeben Badoy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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RAD GREEN SOLUTIONS CORPORATION

RAD HQ, Rosa Sanz Stret, Cor. Vinzons Street, Barrio Obrero, Davao City, Philippines. 8000
Tel. (082) 224-2504; 224-2505

REQUEST FOR PAYMENT


Date:
MODE OF PAYMENT (please check the box)

COMMERCIAL CHECK OTHERS (please specify):

ACTIVITY /PROJECT NAME:

Cost Center :

Business Unit: [___] Pyc Systems [___] Haz Waste Treatment [____] MG Project

[___] Other/s (Please Specificy:

Corporate Support: [__] Finance [__]Supply Chain [X] R and D Engineering [__] MIS & ICT [__]HROD
Payee/Office: Davao Waste Management Services Department TIN/Govt ID No.:

Address:
DAVAO CITY

PAYMENT DETAILS BELOW:


No. Particulars Amount
1 ADDITIONAL FENCE FOR CARMEN FACILITY(Details attached at the back) PhP.23,380.00
2 BACKHOE RENTAL (Detail attached at the back) PhP.80,000.00
3
4
5
6

Amount Due For Payment ► PhP.103,380.00


Amount in Words :

REQUIRED SUPPORTING DOCUMENTS:

Purchase Requisition Charge Invoice Other/s (Please Specify):


Work Order Cash Invoice
Progress Report
Billing/Statement of Account

A B
REQUESTED BY: APPROVED:
Certified: Charges to budget necessary, lawful and under my Certified: Supporting documents are complete
direct supervision. for the purpose as indicated above.

Signature: __________________________________ Signature: __________________________________

Printed Name: MEL JAMES B. BANADOS Printed Name: LIGAYA BATOLBATOL

Designation: TSD Incharge Designation: __________________________________


( In-Charge / Team Lead Representative) (Supervisor/Managing Head/ General Manager)
Date: __________________________________ Date:

C D
FUNDS AVAILABILITY: APPROVED FOR PAYMENT:
Certified: Budget available and funds earmarked/ obligated
for the purpose as indicated above.

Signature: __________________________________ Signature: __________________________________

Printed Name: __________________________________ Printed Name: __________________________________

Designation: __________________________________ Designation: __________________________________


(Head, Accounting Unit/Authorized Representative) CEO/Vice President/President

Date: __________________________________ Date: __________________________________

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