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FACULTY OF ENGINEERING
DEPARTMENT OF MECHANICAL ENGINEERING
Memo
From: Head of Department To: Vice Chancellor
Thru: The Dean, Faculty of Engineering
I wish to request for the office Expenditure Liabilities for the running and up-keeping of the Mechanical
Department which include the breakdown of Cleaning Materials and Sundry Expenses.
A. CLEANING MATERIALS
S/No. Name of Items Quantity Amount (N)
1 Air Freshener 6 N6,000
2 Bucket 5 N2,500
3 Mop Bucket 5 N5,000
4 Broom 20 N4,000
5 Detergent 15 N7,000
6 Mop Stick 10 N7,000
7 Soap tablets 10 N2,000
8 Sponges/Brush 4 N2,000
9 Hand Towels 10 N5,000
10 Soft Scrubbing Cleaning 5 N2,500
11 Disposable gloves 2pkt N3,000
12 Dettol 3 liters N3,000
13 Morning Fresh 4 N2,000
14 Total N50,000
Memo
From: Head of Department To: Vice Chancellor
Thru: The Dean, Faculty of Engineering
Ref: UA/FE/MECH/01
Date: 20th August, 2015
I wish to request for the office Expenditure Liabilities for the running and up-keeping of
the Department of Mechanical the breakdown of Printing Accessories and Sundry
Expenses are as follows:
B. SUNDRY EXPENSES
S/No. Name of Items Quantity Amount (N)
1. Water Dispenser 1 N35,000
2. Uninterrupted Power Supply (UPS) 1 N15,000
Total N50,000
Summary: Grand Total, N70, 000 + N50,000= N170,000 (One Hundred and
Seventy Thousand Naira only) only.