Академический Документы
Профессиональный Документы
Культура Документы
BUDGETARY REQUIREMENTS
A. Details of fund source
Fund Source Department/ Unit Funds
Funds from fees collected (Specify fee- SDF)
Funds from funding institutions (Specify: USC FEE)
Amount Requested
B. Breakdown of Budget
REVENUES (Collected fee)/BUDGET ALLOCATION
PROJECTED EXPENDITURES
Personnel Services
MOOE
FOOD
GRAND RALLY (UNIVERSITY)
March 12, 2018
Snacks:
30pax@30 600.00
GRAND RALLY AND ELECTION (CAF)
March 13, 2018
Lunch:
30pax@50.00 1,500.00
PM Snacks:
30pax@30.00 600.00
GRADUATE SCHOOL ELECTION
March 10, 2018
AM Snacks:
30pax @ 30.00 600.00
Lunch:
30pax @ 50.00 1,500.00
PM Snacks:
30pax @ 30.00 600.00
COLLEGE/INSTITUTE ELECTION
March 14, 2018
AM Snacks:
Republic of the Philippines
WEST VISAYAS STATE UNIVERSITY
La Paz, Iloilo City
Tel. Nos. (63-33) 3200870 to 77 URL: www.wvsu.edu.ph
30pax @ 30.00 600.00
Lunch:
30pax @ 50.00 1,500.00
PM Snacks:
30pax @ 30.00 600.00
UNIVERSITY ELECTION
March 15, 2018
AM Snacks:
30pax @ 30.00 600.00
Lunch:
30pax @ 50.00 1,500.00
PM Snacks:
30pax@30.00 600.00
Dinner:
30pax @ 70.00 2,100.00
SUB-TOTAL 12,900.00
SUPPLIES
2 boxes of ballpen@75.00 150.00
5 pcs. Manila Paper @ 3 15.00
1 box Marker @100.00 100.00
5 packs adhesive tape @ 20.00 100.00
3 bottles indelible ink @ 100.00 300.00
10 packs stamp pad @ 50.00 500.00
1 box chalk @ 150.00 150.00
10 pcs. Long brown envelope@ 3 30.00
10 pcs. Short brown envelope @ 3 30.00
10 pcs. Long white folder @ 5 50.00
10 pcs. Short white folder @ 5 50.00
1 box paperclips@ 30.00 30.00
1 box staplewire @ 100.00 100.00
1 box pushpins @ 50.00 50.00
100pcs. printing of COC’s, application forms and 100.00
clear copy @1
1pc. Air Freshener @ 150.00 150.00
1 pc. Stapler @ 150.00 150.00
1 Streamer 250.00
Ballots 2,000.00
SUB-TOTAL 4,305.00
Rent for Sound System 2,000.00
TOTAL
EXPENSE
FOR USC
FEE:
SURPLUS/(DEFICIT)
Republic of the Philippines
WEST VISAYAS STATE UNIVERSITY
La Paz, Iloilo City
Tel. Nos. (63-33) 3200870 to 77 URL: www.wvsu.edu.ph
APPROVAL ACTION
Funds available Reviewed and evaluated:
JASMIN L. VARGAS,
Chief, Finance Division
Approved by: