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    Annex 03 Rspfcpbmooe

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    erika.royales

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    © All Rights Reserved
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    Annex 03 Rspfcpbmooe

    Uploaded by

    erika.royales
    6 views2 pages

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    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    6 views2 pages

    Annex 03 Rspfcpbmooe

    Uploaded by

    erika.royales

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
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    Annex 3

    REGISTRY OF SPECIFIC PURPOSE FUND, COMMITMENTS, PAYMENTS AND BALANCES


    MAINTENANCE AND OTHER OPERATING EXPENSES
    SK of Barangay: City/Municipality: Sheet No.:
    Budget Monitoring Officer: Province:
    Program/Project/Activity:
    Breakdown of Object of Expenditures
    (Insert additional
    Particulars Date Reference Total Amount Office Supplies Electricity Object of
    Training Expenses
    Expenses Expenses Expenditures)

    a. Specific Purpose Fund


    Totals brought forward
    Specific Purpose Fund for the period:

    Total Specific Purpose Fund carried forward

    b. Commitments
    Totals brought forward
    Commitments/Adjustments for the period:

    Total Commitments carried forward

    c. Payments
    Totals brought forward
    Payments/Adjustments for the period:

    Total Payments carried forward

    Balance, Available Specific Purpose Fund (a-b)


    Balance, Unpaid Commitments (b-c)
    Prepared and Certified Correct by:

    ____________________________
    Signature over Printed Name Budget __________
    Monitoring Officer Date

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