Professional Documents
Culture Documents
COLLEGE OF MUSIC
BUDGET CLEARANCE
BC Number: 4727
JO Details
Expense Type: Other General Services
Designation: Usher
Designation Description: Usher of the UP Symphony Orchestra for the event dated 12 June 2022
This is an electronically-generated form based on data from the UPD Budget Utilization and Liquidation Systems Analytics
(BULSA).
Date Generated: 27 Jul 22 14:49 Page 1/2
ACTION/S TAKEN
Item Date &
User Unit Action Taken Remarks
# Time
BALLEDOS, RICARDO 20 Jul 22
1 CMU Drafted Clearance request created.
JUANITO 14:49
BALLEDOS, RICARDO Submitted for 20 Jul 22
2 CMU None
JUANITO Endorsement 15:27
DE LA PENA, Approved by Unit 20 Jul 22
3 CMU None
LAVERNE DAVID C Head/Dean 15:40
MONTEJO, NORDICK RETURNED TO 21 Jul 22 The rate indicated in the signed job
4 DBO
M ORIGIN UNIT 10:35 order is not consistent with the rate
indicated in BULSA
BALLEDOS, RICARDO CMU Forwarded for 21 Jul 22
5 None
JUANITO Further Action 17:30
MONTEJO, NORDICK DBO Approved by Budget 22 Jul 22 PhP 1,500.00 base rate One Time
6 M Analyst 08:53 Payment as Usher of the UP
Symphony Orchestra for the event
dated 12 June 2022
Approved by Budget 22 Jul 22
7 ACAR, MELYNDA U DBO Reviewed and found in order.
Division Head 12:42
BECOÑADO, 22 Jul 22
8 UPD APPROVED None
ANTONIO M JR 14:54
This is an electronically-generated form based on data from the UPD Budget Utilization and Liquidation Systems Analytics
(BULSA).
Date Generated: 27 Jul 22 14:49 Page 2/2