Академический Документы
Профессиональный Документы
Культура Документы
TRUST FUND
GENERAL SANTOS CITY NO. Date
Food Security Program - FISHERIES Administrative Support Services OFFICE SUPPLIES EXPENSE
755
7,826.15
Total B.
7,826.15 Certified:
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
TRUST FUND
GENERAL SANTOS CITY NO. Date
773
2,700.00
Total B.
2,700.00 Certified:
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
TRUST FUND
GENERAL SANTOS CITY NO. Date
Particulars
Account Code
Amount
Food Security Program - FISHERIES Establishment of the GSC Freshwater Aquaculture/Hatchery Demo-Project OTHER SUPPLIES EXPENSE 765 10,160.00
Total B.
10,160.00 Certified:
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
TRUST FUND
GENERAL SANTOS CITY NO. Date
Particulars
Account Code
Amount
Food Security Program - FISHERIES Establishment of the GSC Freshwater Aquaculture/Hatchery Demo-Project AGRICULTURAL SUPPLIES EXPENSE 762 5,000.00
Total B.
5,000.00 Certified:
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
TRUST FUND
GENERAL SANTOS CITY
NO. Date
LINAN NURSERY
Blk. 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, GSC
Total A. Requested by: Charges to fund are within the approved WFP/POW/SARO B. Certified:
1,200,000.00
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
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