#PC-037-25 ADM - Atención al personal de turno

User defined ID

Requester

Gonzales Carrion, Patricia

Approval By

Kuyeng Ruiz, Karim

Budget

OP Atencion personal turnos [139]

Budget Balance

Required Budget

Date required (YYYY-MM-DD)

Notes

Atenciones al personal de turno

Related purchase orders

-

Formats

Formato de rendicion

Petty cash items

Date	Document Type	Document Number	Supplier	Budget	PR #	Amount
27/10/25	FT	F001-188	GALLEGOS URBANO ROSMERY SANDRA	OP Atencion personal turnos [139]		27.00	|
27/10/25	FT	F001-188	GALLEGOS URBANO ROSMERY SANDRA	OP Atencion personal turnos [139]		2.00	|
27/10/25	FT	F001-188	GALLEGOS URBANO ROSMERY SANDRA	OP Atencion personal turnos [139]		6.00	|

Petty cash balance

Name	Required Budget	Total	Balance
#PC-037-25 ADM - Atención al personal de turno		35.00	-35.00

Actions:

Edit Delete Add Item Add Fungible Transfer to petty cash Purchase order wizard

States:

Mark as Enviar a Manager para aprobación Unmark as Aprobado por Manager Mark as Importación Mark as Anulado

Log:

Requerimiento creado (pgonzales)	20/10/25
Aprobado por Manager (kkuyeng)	28/10/25
Cotizando	8 days late
Cotizacion revisada	8 days late