Page 1 of 3. MONTHLY REPORT OF DISBURSEMENTS. For the month of December, 2015. Department: State Universities and Colleges (SUCs) Agency: Central Luzon State University Operating Unit: N/A. Organization Code (UACS): 080300000000 Fund Cluster: 01 - Re

Advice to Debit Account 1,303,485.40 1,303,485.40 - 554,182.06 4,203,248.73 4,757,430.79 - 554,182.06 4,203,248.73 4,757,430.79. Tax Remittance Advices Issued 7,814,853.30 563,413.56 8,378,266.86 - - - 7,814,853.30 563,413.56 - 8,378,266.86. Cash Dis

DIVINA, RAUL. Head of Agency or Authorized Representative ... Whoops! There was a problem loading this page. FAR No. 4.pdf. FAR No. 4.pdf. Open. Extract.

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SECOND QUARTER. MDS Checks Issued. ( 6 ). Notice of Cash Allocation. PAULINA A. VALERIANO EVELYN Y. HILARIO. ( 2 ) ( 3 ). GRAND TOTAL. Agency Chief Accountant President. RUBEN C. SEVILLEJA. MDS Checks Issued. Agency Budget Officer. Page 1 of 1. FAR N

413,461,411.00. 7,074,088.84. 67,579,91610 6,241 ,867 52. 253,714,351 .02 17,047,631 .09 80,977.16. 23,780,160.38 20,767,787.49. 18,070,653A7. " ' -:: ~.

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Page 1 of 2. Stand 02/ 2000 MULTITESTER I Seite 1. RANGE MAX/MIN VoltSensor HOLD. MM 1-3. V. V. OFF. Hz A. A. °C. °F. Hz. A. MAX. 10A. FUSED.

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4 SARO-ROIII-16-0000079 2016-01-13 Pension and. Gratuity Fund 01101407 568,577.00 568,577.00 568,577.00 568,577.00. 5 SARO-ROIII-16-0000267 ...

Loading… Whoops! There was a problem loading more pages. Retrying... Whoops! There was a problem previewing this document. Retrying... Download. Connect more apps... Try one of the apps below to open or edit this item. FAR No. 1B.pdf. FAR No. 1B.pd

Sep 4, 2002 - “Unstoppable Conversations” by Bashaw Pastoral Charge & company ..... that do not include the telephone numbers for the witnesses, may not be accepted by Alberta. Statistics. Quorum. .... This report is going to every church in Coro

Organization Code : Funding Source Code (as clustered) : Due and Demandable Not Yet Due and Demandable. 1 2 3 4 5=(3+4) 6 7 8 9. 10 = [{6+(-)7}-. 8+9] 11 ...

Particulars UACS CODE. Appropriation Allotments Current Year Obligations Current Year Disbursements Balances. Authorized. Appropriation. Adjustments. (Transfer. (To)/From,. Realignment). Adjusted. Appropriations. Allotments. Received. Adjustments. (W

Hazard Pay ( HP ) 5010211000 1,000,000.00 1,000,000.00 213,827.73 213,827.73 313,886.03 741,541.49 258,458.51 741,541.49. Hazard Pay 5010211001 1,000,000.00 1,000,000.00 213,827.73 213,827.73 313,886.03 741,541.49 258,458.51 741,541.49. Maintenance a

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Tor...o..L CURRENT YEAR BUDGET IAPPROPRIATIONS. IOO,CXXJ.CXXJOO. 100,000,000.00. 100 000 000.00. 100,000,000.00 ., .30297500. 41,lCI2,'15.oo. 413021175.00. 41,302,1115.00. 2S 905.520 58. 2S,tel5,S2O.S' ... Deogracias G.P. Custod-::'. Chairman and Adm

Agency Budget Officer Agency Chief Accountant Director, FMS. Head of Agency or ... This report was generated using the Unified Reporting System ... FAR No. 2.pdf. FAR No. 2.pdf. Open. Extract. Open with. Sign In. Main menu. Displaying ...

Basic Salary - Civilian 5010101001 231,863,000.00 231,863,000.00 ... Length of Service ... Telephone Expenses 5020502000 3,928,000.00 3,928,000.00 3,928,000.00 ... Landline 5020502002 3,928,000.00 3,928,000.00 3,928,000.00 ...

Other Income 1,510,822 2~-. Dividend Income -. Miscellaneous Income 1,364,297.29. Other Fines and Penalties 146,525.00. Total Income 222,102,186.57. Collected Income 222,102,186.57. Current Year's Receivables -. Total 222,102,186.57. ~ . .•... ·.:

... Penalties- Service Income 40201140 00 2,100,000.00 (2, 100,000.00). Other Business Income 40202990 00. Fines and Penalties - Bus. Income 40202230 00.

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