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  • Appendix 9c - Raod Fe

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    The document appears to be a template for recording financial expenses for a year, including allotments, obligations, disbursements, and unpaid obligations. It includes fields for the entity name, fund cluster, legal basis, MFO/PAP, sheet number, date, reference number, UACS object code/expenditure classification, allotments, obligations, unobligated allotments, disbursements, and unpaid obligations that are either not yet due or due and demandable.

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    Government accounting forms

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    The document appears to be a template for recording financial expenses for a year, including allotments, obligations, disbursements, and unpaid obligations. It includes fields for the entity name, fund cluster, legal basis, MFO/PAP, sheet number, date, reference number, UACS object code/expenditure classification, allotments, obligations, unobligated allotments, disbursements, and unpaid obligations that are either not yet due or due and demandable.

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    7 views2 pages

    Appendix 9c - Raod Fe

    Uploaded by

    wichupinuno
    The document appears to be a template for recording financial expenses for a year, including allotments, obligations, disbursements, and unpaid obligations. It includes fields for the entity name, fund cluster, legal basis, MFO/PAP, sheet number, date, reference number, UACS object code/expenditure classification, allotments, obligations, unobligated allotments, disbursements, and unpaid obligations that are either not yet due or due and demandable.

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    Appendix 9C

    REGISTRY OF ALLOTMENTS, OBLIGATIONS AND DISBURSEMENTS


    FINANCIAL EXPENSES
    For the year __________________

    Entity Name: __________________________


    Fund Cluster : ________________________ MFO/PAP : _________________
    Legal Basis : __________________________ Sheet No. : __________________

    Reference Unpaid Obligations

    UACS Object Code/ Unobligated


    Date Allotments Obligations Disbursements Not Yet Due
    Expenditure Allotments Due and
    Date Serial Number and
    Demandable
    Demandable
    30

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