villa vieja elevated tank material and labor cost
TRANSCRIPT
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8/10/2019 Villa Vieja Elevated Tank Material and Labor Cost
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Name: Ray Christian Boston Date Needed:
Department: CDD
Date
13-Jun-13 Additional for my Brother's Enrollment/Tuition Fee
Total
Prepared by: Recommended by: Approve
Ray Christian Boston Ferdinand De Castro
Name Division Head Ferdina
Architect CDD Head Presiden
CASH ADVANCE / INDEX / VALE REQUEST FORM
Purpose
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FORM N
PURCHASE REQUISITION FORM
NAME: Charismo Payo DATE: July 22, 2014
DEPARTMENT: C.D.D.
JUSTIFICATION/REASON: Villa Vieja elevated tank material and labor cost
SUPPLIER:
ITEMS:
QUANTITY: UNIT PATICULARS/DESCRIPTION PRICE AMOUNT
30 bags Cement 223
3 cu.m White sand 620.00
1.5 cu.m Gravel 3/4 950.00
4 pcs Deformed bars 16mm 395.00
4 pcs Deformed bars 12mm 288.00
10 pcs Deformed bars 10mm 112.00
5 kls Tie wires #16 50.00
16 pcs Anchor bolt 16mmx 12" wit nut and washers 420.00
15 pcs Coco lumber 2x2x10' 135.00
15 pcs Coco lumber 2x3x10' 157.00
4 kls CWN #2 80.00
4 kls CWN # 3 80.00
3 kls Concrete nails #3 80.00
2 pcs Plywood 3/4 850.00
3 pcs G.I Pipe 1" 1,250.00
5 pcs G.I Elbow 1" 55.00
5 pcs Teflon tape 3/4 10.00
3 pcs G.I pipe 3/4 950.00
5 pcs G.I elbow 3/4 45.00
TOTAL:
REQUESTED BY: DEPARTMENT
RECOMMENDED BY: DEPARTMENT
APPROVED BY: DEPARTMENT DATE
Office of the President
President
Ferdinand De Castro
DATE
Charismo Payo CDD July 22, 2014
Villa Bienes P.I.C
DATE
Arch. Christian Llorca CDD
C.D.D. O.I.C.
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Payee:
Date PO Number
REQUEST FOR
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Name: Ray Christian Boston
Dept: CDD
Date OR No.
6-Sep-13 OOO22366 ALCFIGS Tr
LESS UNLIQUIDATED PETTY CASH ADVANCES:
Date Control No.
LIQUIDATION / REPLENISHM
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FORM NO. A-
INDEX RULES AND REGULATIONS:
1. MAXIMUM AMOUNT OF INDEX MUST NOT BE GREATER THAN THE EMPLOYEES 1 WEEK'S PAY.
2. DEDUCTIONS WOULD BE DONE EVERY WEEK AND MUST BE EQUAL TO 1 DAY SALARY.
3. EMPLOYEES WITH OUTSTANDING INDEX WILL NOT BE ALLOWED TO AVAIL UNTIL THE LATTER HAVE BEEN
SETTLED, UNLESS APPROVED BY FRD OR RDC.
4. INDEX WOULD BE GRANTED UPON FUND AVAILABILITY.
5. INDEX SHOULD BE ON A FIRST COME FIRST SERVE BASIS UNLESS OTHERWISE IMPORTANCE IS OF THE
ESSENCE.
6. I, THE BORROWER WOULD BE EVALUATED BY ADMIN AND FINANCE DEPARTMENT ON THE PAYMENTS
I AM MAKING WHICH MIGHT AFFECT MY NEXT INDEX APPLICATION.
I HAVE READ AND UNDERSTOOD THE RULES AND REGULATIONS ISSUED BY THE COMPANY AND IS
OBLIGED TO FOLLOW THEM ACCORDINGLY.
AMOUNT
NAME & SIGNATURE OF EMPLOYEE
TO BE FILLED UP BY ADMIN AND FINANCE DEPARTMENT:
REMARKS:
President / CEO
SCHEDULE OF PAYMENT
BALANCE REMARKS
INDEX FORM
NAME AMOUNT DATE NEEDED REASON
DATE NO.OF PAYMENTS
APPROVED BY: FERDINAND DE CASTRO
CHECKED BY : Human Resource Dept. RECOMMENDED FOR APPROVAL : PIC / SITE ENGINEE
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FORM NO. A-013
From :
Department : DATE:To : REF. NO. :
Department :
Subject :
DATE REF. NO. P A R T I C U L A R AMOUNT REMARKS
Received by: Noted by:
Signed Over Printed Name Division Head
FRDC Form A012-00 Revised 00
TRANSMITTAL FORM