Liquidation Form

RADIATION HEALTH AND SAFETY OFFICER TRAINING COURSE AUGUST 1 - 12, 2011 PNRI DILIMAN QUEZON CITY LIQUIDATION
DESTINATION July 31, 2011 Meal Expenses Breakfast Transporatation Expenses Tricycle Van Taxi OR number Amount
377011-00363704 Terminal Terminal - Manila Ortigas - Home
100.00 30.00 180.00 150.00 460.00
460.00
August 1, 2011 (DAY 1) Meal Expenses Breakfast Snack (AM) Lunch Snack (PM) Dinner Transportation Expenses FX MRT Taxi Tricycle FX MRT FX
114136315
45.00 50.00 65.00 30.00 140.00
Home - Ortigas Ortigas - North Ave North Ave- Venue Central Ave - Commonwealth Common - MRT (North Ave) North ave - Ortigas Ortigas - Home
30.00 12.00 120.00 20.00 15.00 12.00 35.00 574.00
574.00
August 2, 2011 (DAY 2) Meal Expenses Breakfast Snack (AM) Lunch Snack (PM) Dinner Transportation Expenses FX MRT Taxi
sn-6461512108/0801217
55.00 40.00 75.00 60.00 150.00
Home - Ortigas Ortigas - North Ave North Ave- Venue
30.00 12.00 120.00
Tricycle FX MRT FX
Central Ave - Commonwealth Common - MRT (North Ave) North ave - Ortigas Ortigas - Home
20.00 15.00 12.00 35.00 624.00
624.00
394357/394358
45.00 50.00 85.00 40.00 207.00
30.00 12.00 110.00 20.00 15.00 12.00 35.00 661.00
661.00
600102364 90353253
70.00 50.00 75.00 163.00 150.00
30.00 12.00 110.00 20.00 15.00 12.00 35.00 742.00
742.00
August 5 , 2011 (DAY 5) Meal Expenses Breakfast Snack (AM) Lunch Snack (PM) Dinner with take-out Transportation Expenses FX MRT Taxi Tricycle FX MRT FX
849111/82005020
55.00 40.00 75.00 50.00 216.00
30.00 12.00 130.00 20.00 15.00 12.00 35.00 690.00
690.00
August 8, 2011 (DAY 6 ) Meal Expenses Breakfast Snack (AM) Lunch Snack (PM) Dinner Transportation Expenses FX MRT Taxi Tricycle FX MRT FX August 9, 2011 ( DAY 7) Meal Expenses Breakfast Snack (AM) Lunch Snack (PM) Dinner with JS
72109 no.12971
60.00 60.00 250.00 50.00 250.00
30.00 12.00 120.00 20.00 15.00 12.00 35.00 914.00
914.00
95363159137 939179
50.00 30.00 80.00 95.00 200.00
Transportation Expenses FX MRT Taxi Tricycle FX MRT FX August 10, 2011 ( DAY 8 ) Meal Expenses Breakfast Snack (AM) Lunch Snack (PM) Dinner Transportation Expenses FX MRT Taxi Tricycle FX MRT FX
30.00 12.00 115.00 20.00 15.00 12.00 35.00 694.00
694.00
56736
55.00 50.00 65.00 50.00 109.00
30.00 12.00 120.00 20.00 15.00 12.00 35.00 573.00
573.00
August 11, 2011 ( DAY 9 ) Meal Expenses Breakfast Snack (AM) Lunch Snack (PM) Dinner Transportation Expenses FX MRT Taxi Tricycle FX MRT Taxi
004-007060
70.00 40.00 80.00 55.00 110.00
30.00 12.00 120.00 20.00 15.00 12.00 150.00 714.00
714.00
August 12, 2011 ( DAY 10) Meal Expenses Breakfast Snack (AM) Lunch Snack (PM) Dinner Transportation Expenses FX MRT Taxi Tricycle FX MRT FX
000-56694
70.00 50.00 90.00 60.00 150.00
30.00 12.00 120.00 20.00 15.00 12.00 35.00 664.00
664.00
August 13, 2011 Transportation Expenses Taxi Van
Home - Shaw (Starmall) Terminal Terminal - Lemery
150.00 180.00 330.00
330.00
OTHER EXPENSES Accomodation and Lodging CPR Module Xerox Printing Scientific Calculator Highlighter 'August 6 - 7 , 2011 Code compilation Case study Case study Study material Study material 3018020/3018138 500.00 200.00 60.00 100.00 90.00 20.00 970.00
117999
970.00 8,610.00
TOTAL EXPENSES
Prepared by: John Seigfred Baldomaro Staff Nurse
RADIATION HEALTH AND SAFETY OFFICER TRAINING COURSE AUGUST 1 - 12, 2011 PNRI DILIMAN QUEZON CITY SUMMARY OF EXPENSES
DATE 31-Jul Meal Expenses Transportation Expenses 1-Aug-11 Meal Expenses Transportation Expenses 2-Aug-11 Meal Expenses Transportation Expenses 3-Aug-11 Meal Expenses Transportation Expenses 4-Aug-11 Meal Expenses Transportation Expenses 5-Aug-11 Meal Expenses Transportation Expenses 8-Aug-11 Meal Expenses Transportation Expenses 9-Aug-11 Meal Expenses Transportation Expenses 10-Aug-11 Meal Expenses Transportation Expenses 11-Aug-11 Meal Expenses Transportation Expenses 12-Aug-11 Meal Expenses Transportation Expenses 13-Aug-11 Transportation Expenses Other Expenses TOTAL EXPENSES AMOUNT TO LIQUIDATE BALANCE
AMOUNT 100.00 360.00 330.00 224.00 380.00 244.00 427.00 234.00 508.00 234.00 436.00 254.00 670.00 244.00 455.00 239.00 329.00 244.00 355.00 359.00 440.00 244.00 330.00 970.00 8,610.00 8,500.00 110.00

http://vtprofessionals.org/opr1/nurses/international_forms/NU_International_NCLEX_PASS_Endorsement_CES.pdf
Hi memcslng_28 and bonsai0528! Welcome to the the forum. Please take note that NCLEX-RN exam once passed does not expire. Only the your FILE at the BRN expires. Before (I am referring to CA-BRN), they do grant requests for an extension on the file FILE ABANDONMENT DATE. But effective April 26, 2010 an applicant, who has passed the NCLEX-RN exam and is affected by file abandonment and file destruction, still has the following options:
Once the valid U.S. Social Security Number is obtained, the applicant may re-apply to the BRN . The applicant will not have to retest, because even though the file is abandoned and destroyed, the NCLEX-RN test result is still valid. You do need to submit a new Application Fee Schedule for Examination; a transcript and the fingerprint card. When the Board receives all the requirements (a new application; transcript from school; the fingerprint clearance and a valid U.S. SSN) we needed; the CA RN license will be issued.
An applicant may request that the California NCLEX-RN test result (NCLEX-RN CANDIDATE REPORT with your picture) be provided to any U.S. jurisdiction; if the applicant wishes to apply to a jurisdiction that does not require the SSNfor licensure (There is a $10 fee that must be included with a test result (NCLEX-RN CANDIDATE REPORT with your picture) request). The applicant must contact other U.S. jurisdictions to inquire as to each jurisdictions licensure requirements. For a list of U.S. jurisdictions, please visit the National Council of State Boards of Nursing (NCSBN) official Web site at:https://www.ncsbn.org/index.ht m and access the contact information under Boards of Nursing. To assist an applicant who is requesting a VisaScreen certificate from the International Commission on Healthcare Professions (ICHP), the BRN will certify the applicants California NCLEX-RN test results (there is a $60 fee that must be included with the certification request). Information related to the VisaScreen certificate requirements may be found on theInternational Commission on Healthcare Professions official Web site at: http://www.cgfns.org/sections/p rograms/vs/
Here's my opinion. Endorsing to other state is not a very good idea specially if your job offer stays in CA (for example) where you filed and pass the examination.
ment_CES.pdf
Emergency Room team Building April 20, 2012 Crosswind Tagaytay City LIQUIDATION DESTINATION April 20, 2012 (Friday) Transporatation (Van rental) Tagaytay City (crooswind) Grocery (food) Kaldereta (ate melba) barbeque 100 pcs 3,500.00 3,180.14 850.00 1,000.00 OR number Amount
6007000624
Total expenses Amount to Liquidate Balance Prepared by: Angelo Bautista RN Emergency room, Head Nurse
8,530.14 6,000.00 2,530.14
TOTAL EXPENSES AMOUNT TO LIQUIDATE BALANCE
8,500.00 (8,500.00)

Liquidation Form

Diunggah oleh

Informasi Dokumen

Judul Asli

Hak Cipta

Format Tersedia

Bagikan dokumen Ini

Bagikan atau Tanam Dokumen

Opsi Berbagi

Apakah menurut Anda dokumen ini bermanfaat?

Apakah konten ini tidak pantas?

Hak Cipta:

Format Tersedia

Liquidation Form

Diunggah oleh

Hak Cipta:

Format Tersedia

RADIATION HEALTH AND SAFETY OFFICER TRAINING COURSE AUGUST 1 - 12, 2011 PNRI DILIMAN QUEZON CITY LIQUIDATION

377011-00363704 Terminal Terminal - Manila Ortigas - Home

100.00 30.00 180.00 150.00 460.00

45.00 50.00 65.00 30.00 140.00

30.00 12.00 120.00 20.00 15.00 12.00 35.00 574.00

55.00 40.00 75.00 60.00 150.00

Home - Ortigas Ortigas - North Ave North Ave- Venue

30.00 12.00 120.00

20.00 15.00 12.00 35.00 624.00

45.00 50.00 85.00 40.00 207.00

30.00 12.00 110.00 20.00 15.00 12.00 35.00 661.00

70.00 50.00 75.00 163.00 150.00

30.00 12.00 110.00 20.00 15.00 12.00 35.00 742.00

55.00 40.00 75.00 50.00 216.00

30.00 12.00 130.00 20.00 15.00 12.00 35.00 690.00

60.00 60.00 250.00 50.00 250.00

30.00 12.00 120.00 20.00 15.00 12.00 35.00 914.00

50.00 30.00 80.00 95.00 200.00

30.00 12.00 115.00 20.00 15.00 12.00 35.00 694.00

55.00 50.00 65.00 50.00 109.00

30.00 12.00 120.00 20.00 15.00 12.00 35.00 573.00

70.00 40.00 80.00 55.00 110.00

30.00 12.00 120.00 20.00 15.00 12.00 150.00 714.00

70.00 50.00 90.00 60.00 150.00

30.00 12.00 120.00 20.00 15.00 12.00 35.00 664.00

August 13, 2011 Transportation Expenses Taxi Van

Home - Shaw (Starmall) Terminal Terminal - Lemery

150.00 180.00 330.00

Prepared by: John Seigfred Baldomaro Staff Nurse

Prepared by: John Seigfred Baldomaro Staff Nurse

8,530.14 6,000.00 2,530.14

TOTAL EXPENSES AMOUNT TO LIQUIDATE BALANCE

Prepared by: John Seigfred Baldomaro Staff Nurse

Anda mungkin juga menyukai