FINANCIAL REPORT

Name of Programme :

Organizer :

Date :

Venue :

Total Budget Approved : RM

Refund Requested(RM):

Prepared By : Certified By :

………………………………. ……………………….

Name: ( Officer In-Charge/Deputy Dean/

Date: Head of Department, STADD )

Date/stamp :

Approved By :

……………………………….

( Office of DRRSA/Finance Unit )

Date/stamp :

FINANCIAL STATEMENT

NO BUDGET APPROVED DETAIL EXPENDITURE

TOTAL EXPENDITURE

BALANCE

BALACED/DEFICIT