This BIR form shall be used in making additional voluntary payment in compliance with the requirement of No Audit Program (NAP)
SSS-accredited bank or to the Cashiering Department at the SSS head office at East Avenue, Diliman, Quezon City
POPCOM format for payroll
CAAP checklist for regulation compliance
SHFC application letter for purchase commitment line
PCO list of duties and responsibilities
BLGF form for petty cash voucher
BLGF instruction for petty cash voucher
OWWA certificate format for PDOS
CAAP checklist for designated representative application