The year-end closing of the books of accounts of the Center for Research and Communication Foundation, Inc. (CRCFI) will be on July 31, 2023 (Monday). All disbursements related to operations, research projects, publications, and other accounting transactions to be charged to the accounting period August 1, 2022 to July 31, 2023 must meet the following requirements:

1. Sales invoices, delivery receipts, official receipts, and other documents in support for requests for payments/reimbursements and liquidation of cash advances must be dated July 31, 2023, or prior.
2. Requests for purchase orders (PO) for office supplies and related items must be submitted before July 31, 2023. Purchase requisitions that will be submitted after July 31, 2023, will be charged to the next accounting period (2023-2024).
3. CAPEX (if any) to be booked/recorded for SY 2022-23 must be completed and/or delivered not later than July 31, 2023.

The last day for the submission of requests for payments/reimbursements and liquidation of cash advances related to transactions for the accounting period 2022-2023 is July 31, 2023. No disbursement to be charged to the accounting period 2022-2023 will be accepted after July 31, 2023.