CONDITIONS/REQUIREMENTS OF THE RESIDENT AUDITOR FOR THE ISSUANCE OF COMMISSION ON AUDIT (COA) CERTIFICATION OF NO UNLIQUIDATED CASH ADVANCES AND DISALLOWANCES FOR THE CURRICULUM AND INSTRUCTION REGIONAL CHAMPIONS FOR LEARNING EXCELLENCE (CIRCLE) AWARDS

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ID2207
Date Memo Uploaded10/18/2023
Urlhttps://depedph-my.sharepoint.com/:b:/g/personal/fritz_juele_deped_gov_ph/EVcsUQcdhnRNl9M5OolktvoBXZYqpgQ6iIUw43NoPKFcRA?e=aBkjpQ
Memo NoDiv. Memo. No. 328, S. 2023
TitleCONDITIONS/REQUIREMENTS OF THE RESIDENT AUDITOR FOR THE ISSUANCE OF COMMISSION ON AUDIT (COA) CERTIFICATION OF NO UNLIQUIDATED CASH ADVANCES AND DISALLOWANCES FOR THE CURRICULUM AND INSTRUCTION REGIONAL CHAMPIONS FOR LEARNING EXCELLENCE (CIRCLE) AWARDS
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Enclosure 2
Datetuploaded2023-10-18 04:11:12