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RENDITION FOND FIJI N1 RENDITION FOND FIJ ODE $693.435. Authorized POR Resolution N 86/1708032017 AL 20032017 RUT: 19.699.8063FECHABOLETA/FACTURA20/03/2017 Bole ta N 3681768S/IS/IENCARGADO DE ADQUISICIONRAZON
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How to fill out rendicion fondo fijo de

01
To fill out a rendicion fondo fijo de, follow these steps:
02
Gather all the necessary receipts, invoices, and supporting documents for the expenses made using the fondo fijo de.
03
Open the rendicion fondo fijo de form or template on your computer or in physical format.
04
Write down the date of the rendicion and fill out the personal information section with your name, department, and contact details.
05
In the list of expenses, provide a detailed description of each expense, including the date, vendor name, items purchased, and amount spent. Enter each expense as a separate line item.
06
Sum up the total amount spent and provide any additional explanations or notes related to the expenses if required.
07
Attach all the supporting documents to the rendicion form, ensuring that each document is clearly labeled and corresponds to the respective expense.
08
Review the completed rendicion fondo fijo de for accuracy and completeness.
09
Sign and date the form to certify that the information provided is true and accurate.
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Submit the rendicion fondo fijo de along with the attached receipts and documents to the designated person or department responsible for processing the fund reimbursements. Keep a copy for your records.

Who needs rendicion fondo fijo de?

01
Anyone who has access to a fondo fijo de and has made expenses using it needs to fill out a rendicion fondo fijo de. This can include employees, contractors, or individuals authorized to use the fondo fijo de for business purposes. It is important to accurately document and report all expenses made from the fund to ensure transparency and accountability.
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Rendicion fondo fijo de is a financial report that details the expenses made from a petty cash fund.
Employees entrusted with a petty cash fund are required to file rendicion fondo fijo de.
Rendicion fondo fijo de is filled out by recording all expenses made from the petty cash fund, providing receipts and explanations for each transaction.
The purpose of rendicion fondo fijo de is to track and document the use of funds from a petty cash account.
Information such as date, amount, description of expense, receipts, and signatures of both the spender and supervisor must be reported on rendicion fondo fijo de.
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