Republic of the Philippines

TRUST FUND
GENERAL SANTOS CITY NO. Date

FUND ALLOTMENT REQUEST
Payee Office Address
Project/Program

OFFICE OF THE CITY AGRICULTURIST GSC Particulars Account Code Amount

Food Security Program - FISHERIES Administrative Support Services OFFICE SUPPLIES EXPENSE

755

7,826.15

A. Requested by: Charges to fund are within the approved WFP/POW/SARO

Total B.

7,826.15 Certified:

Existence of Fund held in Trust

Signature Printed Name Position

MERLINDA M. DONASCO CGADH II

Signature Printed Name Position

Federico V. Cabanit City Accountant

Head, Requesting Offfice/Authorized Representative

Head, Accounting Unit/Authorized Representative

Date Date *No.-FAR number to be assigned by the accounting staff. *Date-date when FAR attached to PR is submitted to accounting. *Payee-name of claimant *Address-address of claimant *Project/Program-name of the project/program *Particulars-items stated in the WFP/POW/SARO of the project *Account Code-code used in chart of Accounts *Amount-amount of obligation incurred *Bos A to be signed by the Head of Requesting Office implementing the program/project *Box B to be signed by Head, Accounting Unit/Authorized Representative

-FAR number to be assigned by the accounting staff.Republic of the Philippines TRUST FUND GENERAL SANTOS CITY NO. Requested by: Charges to fund are within the approved WFP/POW/SARO Total B. Cabanit City Accountant Head.FISHERIES Administrative Support Services Telephone expenses(mobile) 773 2. DONASCO CGADH II Signature Printed Name Position Federico V. *Date-date when FAR attached to PR is submitted to accounting.700.00 A. Date FUND ALLOTMENT REQUEST Payee Office Address Project/Program OFFICE OF THE CITY AGRICULTURIST GSC Particulars Account Code Amount Food Security Program .700.00 Certified: Existence of Fund held in Trust Signature Printed Name Position MERLINDA M. Accounting Unit/Authorized Representative . 2. Requesting Offfice/Authorized Representative Head. Accounting Unit/Authorized Representative Date Date *No. *Payee-name of claimant *Address-address of claimant *Project/Program-name of the project/program *Particulars-items stated in the WFP/POW/SARO of the project *Account Code-code used in chart of Accounts *Amount-amount of obligation incurred *Bos A to be signed by the Head of Requesting Office implementing the program/project *Box B to be signed by Head.

00 Certified: Existence of Fund held in Trust Signature Printed Name MERLINDA M. Accounting Unit/Authorized Representative Date Date *No. AQUARIUS FISHING SUPPLY OfficeAddress P. Requesting Offfice/Authorized Representative Signature Printed Name Federico V.. Acharon Blvd. 10. *Payee-name of claimant *Address-address of claimant *Project/Program-name of the project/program *Particulars-items stated in the WFP/POW/SARO of the project *Account Code-code used in chart of Accounts *Amount-amount of obligation incurred *Bos A to be signed by the Head of Requesting Office implementing the program/project *Box B to be signed by Head.-FAR number to be assigned by the accounting staff.160.GSC Project/Program Particulars Account Code Amount Food Security Program . DONASCO Position CGADH II Head.00 A. *Date-date when FAR attached to PR is submitted to accounting. Cabanit Position City Accountant Head. Date FUND ALLOTMENT REQUEST Payee DAD. Accounting Unit/Authorized Representative .FISHERIES Establishment of the GSC Freshwater Aquaculture/Hatchery Demo-Project OTHER SUPPLIES EXPENSE 765 10.160. Requested by: Charges to fund are within the approved WFP/POW/SARO Total B.Republic of the Philippines TRUST FUND GENERAL SANTOS CITY NO.

*Date-date when FAR attached to PR is submitted to accounting. 5. OfficeAddress Purok Ngilay.00 Certified: Existence of Fund held in Trust Signature Printed Name MERLINDA M. *Payee-name of claimant *Address-address of claimant *Project/Program-name of the project/program *Particulars-items stated in the WFP/POW/SARO of the project *Account Code-code used in chart of Accounts *Amount-amount of obligation incurred *Bos A to be signed by the Head of Requesting Office implementing the program/project *Box B to be signed by Head.FISHERIES Establishment of the GSC Freshwater Aquaculture/Hatchery Demo-Project AGRICULTURAL SUPPLIES EXPENSE 762 5. Requesting Offfice/Authorized Representative Signature Printed Name Federico V.-FAR number to be assigned by the accounting staff. Date FUND ALLOTMENT REQUEST Payee TATEH PREMIUM FEEDS CORP.000.Tambler.000. Cabanit Position City Accountant Head.Republic of the Philippines TRUST FUND GENERAL SANTOS CITY NO. GSC Project/Program Particulars Account Code Amount Food Security Program . Accounting Unit/Authorized Representative . DONASCO Position CGADH II Head.00 A. Requested by: Charges to fund are within the approved WFP/POW/SARO Total B. Accounting Unit/Authorized Representative Date Date *No.

Requested by: Charges to fund are within the approved WFP/POW/SARO B.-FAR number to be assigned by the accounting staff. 2 Lot 1 & 2 San Lorenzo Ruiz Apopong Particulars Other Supplies Expense Account Code Amount Structural & Logistic Support for the completion/operationalizatio n of Freshwater Aquaculture/Hatchery DemoFarm in Sinawal. Certified: 1.Republic of the Philippines TRUST FUND GENERAL SANTOS CITY FUND ALLOTMENT REQUEST Payee Office Address Project/Program NO. Accounting Unit/Authorized Representative . Accounting Unit/Authorized Representative Date *No. *Payee-name of claimant *Address-address of claimant *Project/Program-name of the project/program *Particulars-items stated in the WFP/POW/SARO of the project *Account Code-code used in chart of Accounts *Amount-amount of obligation incurred *Bos A to be signed by the Head of Requesting Office implementing the program/project *Box B to be signed by Head. Cabanit City Accountant Head. *Date-date when FAR attached to PR is submitted to accounting. GSC Total A.00 Existence of Fund held in Trust Signature Printed Name Position Head.000. Requesting Offfice/Authorized Representative MERLINDA M. DONASCO CGDH II Signature Printed Name Position Date Federico V.200. Date LINAN NURSERY Blk.

*Date-date when FAR attached to PR is submitted to accounting. Requesting Offfice/Authorized Representative Head.Head.-FAR number to be assigned by the accounting staff. Accounting Unit/Authorized Representative . Accounting Unit/Authorized Representative Date Date *No. *Payee-name of claimant *Address-address of claimant *Project/Program-name of the project/program *Particulars-items stated in the WFP/POW/SARO of the project *Account Code-code used in chart of Accounts *Amount-amount of obligation incurred *Bos A to be signed by the Head of Requesting Office implementing the program/project *Box B to be signed by Head.

Sign up to vote on this title
UsefulNot useful