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Expense Monitoring Form For The Finance Division
Expense Monitoring Form For The Finance Division
ALLOTMENT
PPA SUB-ACTIVITY PURPOSE CLASSIFICATI AMOUNT AMOUNT AMOUNT OTHERS ***
(1) (2) (3) ON REQUESTED *OBLIGATED **DISBURSED (8)
(4) (5) (6) (7)
5,329.25
Note:
Column 1-5 Shall be filled out by the end user to be approved by their respective ARD
Column 6 *To be filled out by the Budget Officer Coordinator from Finance Division
Column 7 **To be filled out by the Accounting Processor from the Finance Division
Column 8 ***To be filled out by the Budget or Accounting for other processing of claims for payments
The Expense Monitoring Form shall be submitted by the Cashier Office to the Finance Division
5,329.25
Note:
Column 1-5 Shall be filled out by the end user to be approved by their respective ARD
Column 6 *To be filled out by the Budget Officer Coordinator from Finance Division
Column 7 **To be filled out by the Accounting Processor from the Finance Division
Column 8 ***To be filled out by the Budget or Accounting for other processing of claims for payments
The Expense Monitoring Form shall be submitted by the Cashier Office to the Finance Division
Payment for penalty of late remittances for the month of JANUARY 2021
AMOUNT 5,329.25