Sarangani Energy Corporation

BUDGET UTILIZATION/BUDGET REQUEST

Date of Request 2016 March 9 Ref. No. SECOM-REQ-16.03-23

Requester/Payee/Recipient Rodrigo E. Doliente

Nature of Request Please see attached Scope of Work

Office / Working Room of Supervisor and Mechanical Technician for Mechanical

Purpose/Activity
Maintenance Group

Date of Activity 3rd Week of April (After COD)

No. of persons involved in the activity 3

Relevance of activity to the project/company

BUDGETED? Please check applicable box (To be filled up by project/activity proponent)

Yes / No (Please indicate from what budget item to be taken).

Budget item to forego : Mechanical Maintenance

Department - Direct Cost

Budgeted Amount

Les Utilization to-date Budget balance PhP

This request This request 142,797.20

Net balance Net balance PhP

Requested by/Endorsed by: Urgency : (for confirmation of PPM)

Immediate Needed within 1 month.

JE Delos Santos / D Jordan / Needed within 1 - 2 weeks Others __________________

Project Proponent

Reviewed by: Recommending Approval: Approved by:

AJ Fababier / WM Tepora J Liimatta / NR Fucoy TG Santillan Jr.

Project Accountant / Finance Manager Plant Manager/VP-Business Manager, Coal Opns. CEO & Executive Vice-President

Please attach additional sheets for your justification and details of expected expenses, if necessary.

Notes:
Reviewed by :
Recommending Approval
Approved by
Please note that all request for representation expenses are to be reviewed by the FAM prior to approval by TGS.