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  • University of San Jose-Recoletos Gift Giving 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 on December 19, 2019. It details the items to be purchased including soap, toothbrushes, combs, gift wrappers, ice cream, cones, and food for volunteers. The total budget requested is 4,000 Philippine pesos. The form requires signatures from the activity chairperson, finance officers, 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 on December 19, 2019. It details the items to be purchased including soap, toothbrushes, combs, gift wrappers, ice cream, cones, and food for volunteers. The total budget requested is 4,000 Philippine pesos. The form requires signatures from the activity chairperson, finance officers, president, and finance adviser.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    10 views2 pages

    University of San Jose-Recoletos Gift Giving Budget Form

    Uploaded by

    Lee Suarez
    The document is a budget form from the University of San Jose-Recoletos for a gift giving activity on December 19, 2019. It details the items to be purchased including soap, toothbrushes, combs, gift wrappers, ice cream, cones, and food for volunteers. The total budget requested is 4,000 Philippine pesos. The form requires signatures from the activity chairperson, finance officers, president, and finance adviser.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    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


    Soap 20 pcs. Php 25.00 Php 500.00
    Toothbrush 20 pcs. Php 20.00 Php 400.00
    Comb 20 pcs. Php 10.00 Php 200.00
    Gift Wrapper 20 pcs. Php 5.00 Php 100.00
    Ice Cream (Sorbetes) 1 gallon Php 1,500.00 Php 1,500.00
    Ice Cream Cone 1 pack Php 100.00 Php 100.00
    Toothbrush 20 pcs. Php 20.00 Php 400.00
    Toothpaste 40 pcs. Php 10.00 Php 400.00
    Food for Volunteers 8 pcs. Php 50.00 Php 400.00

    TOTAL BUDGET REQUESTED: Php 4,000.00

    PREPARED BY: APPROVED BY:

    KIRSTINE E. LOQUINARIO 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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