Professional Documents
Culture Documents
Supplies - -
School/office supplies 70-1022040000211
Housekeeping/janitorial supplies 70-1022220000211
Communication - -
Mobile phone line/card 70-1028060000211
Meals/Food Expenses - -
Food expenses - meeting 70-1036020000211
Representation - -
Gifts/tokens 70-1050050000211
TESDA
OCH
_____________________
Change % change
Recollection/retreat 70-1014110000XXX
Supplies
School/office supplies 70-1022040000XXX
ID supplies 70-1022240000XXX
Meals/Food Expenses
Food expenses - meeting 70-1036020000XXX
Food expenses - enrollment 70-1036120000XXX
Representation
Representation & promotion 70-1050010000XXX
Gifts/tokens 70-1050050000XXX
Representation-others 70-1050150000XXX
Recognition
Awards & prizes 70-1056180000XXX
Fees paid for professional services rendered to the academic/administrative units of the school.
These include legal, audit, medical/dental and other professional services.
A. Purpose of the Expenditure. For any capital expenditure you propose, the amount must fall under
one of the following fixed assets classifications: