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  • 2nd Budget Form

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    Lee Suarez
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    The document is a budget form from the University of San Jose-Recoletos for a gift giving activity by the Arm COP club on December 19, 2019. It requests a total budget of 4,000 Philippine pesos for 20 towels costing 150 pesos each totaling 3,000 pesos and food for 20 volunteers at 50 pesos each totaling 1,000 pesos. The form lists the preparer, approvers from finance and receipts and disbursements, the club president, and finance adviser.

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    The document is a budget form from the University of San Jose-Recoletos for a gift giving activity by the Arm COP club on December 19, 2019. It requests a total budget of 4,000 Philippine pesos for 20 towels costing 150 pesos each totaling 3,000 pesos and food for 20 volunteers at 50 pesos each totaling 1,000 pesos. The form lists the preparer, approvers from finance and receipts and disbursements, the club president, and finance adviser.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views1 page

    2nd Budget Form

    Uploaded by

    Lee Suarez
    The document is a budget form from the University of San Jose-Recoletos for a gift giving activity by the Arm COP club on December 19, 2019. It requests a total budget of 4,000 Philippine pesos for 20 towels costing 150 pesos each totaling 3,000 pesos and food for 20 volunteers at 50 pesos each totaling 1,000 pesos. The form lists the preparer, approvers from finance and receipts and disbursements, the club president, and finance adviser.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    UNIVERSITY OF SAN JOSE- RECOLETOS

    JPIA CBO 2019-2020


    BUDGET FORM
    Activity Name: Gift Giving (Arm COP) Date: December 16, 2019
    Activity Date: December 19, 2019 Budget Form No.:

    PARTICULARS QUANTITY AMOUNT TOTAL


    Towel 20 pcs. Php 150.00 Php 3,000.00
    Food for Volunteers 20 pcs. Php 50.00 Php 1,000.00

    TOTAL BUDGET REQUESTED: Php 4,000.00

    PREPARED BY: APPROVED BY:

    MA. STELLA R. CABAGUE RALPH JAYSON D. GETALAN KATHRENNA KATE A. UBAN


    Activity Chairperson Finance- Receipts Finance- Disbursements

    ELMAR ELSPERRY CHUA


    President

    NOTED BY:

    DR. ROSEMARIE V. JACALAN, CPA


    Finance Adviser

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