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RAAF Accountability Report Template

The document is a report of accountability for accountable forms for a month of an unspecified year. It lists accountable forms with face value and without face value, including beginning balances, receipts, issues, and ending balances with inclusive serial number ranges. The accountable officer certifies that the statement of forms received, issued, and transferred during the period is true and correct.

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Sheena Mae Kitong
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63 views2 pages

RAAF Accountability Report Template

The document is a report of accountability for accountable forms for a month of an unspecified year. It lists accountable forms with face value and without face value, including beginning balances, receipts, issues, and ending balances with inclusive serial number ranges. The accountable officer certifies that the statement of forms received, issued, and transferred during the period is true and correct.

Uploaded by

Sheena Mae Kitong
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd

Appendix 67

REPORT OF ACCOUNTABILITY FOR ACCOUNTABLE FORMS


For the month of ______________________________, 20___

Entity Name : _______________________________________________ Fund Cluster : ______________________

Accountable Forms Beginning Balance Receipt Issue Ending Balance


Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos.
Name of Form Number Face Value Quantity Quantity Quantity Quantity
From To From To From To From To
A. WITH FACE VALUE
165

B. WITHOUT FACE VALUE

CERTIFICATION

I hereby certify that the foregoing is a true statement of all accountable forms received,
issued and transferred by me during the period above-stated and that the beginning and ending balances are correct.

_________________________________________________
Signature over Printed Name of the Accountable Officer

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