vv2b2l9 tenoria offsetting

8/10/2019 Vv2b2l9 Tenoria Offsetting

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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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PURCHASE REQUISITION FORM

NAME: Charismo Payo DATE: Ju

DEPARTMENT: C.D.D.

JUSTIFICATION/REASON: Material offsetting of unit VV2 B2L9 (TENORIA)

SUPPLIER:

ITEMS:

QUANTITY: UNIT PATICULARS/DESCRIPTION PRICE

1 pc Kitchen faucet 190

1 pc Plywood 3/4 850.00

1.5 gal Flatwall enamil 520.00

1 gal Polituff with hardener 720.00

5 kls Patching compound 10.00

3 meters Sand paper #100 60.00

3 meters Sand paper # 280 10.00

2 gal QDE chocolate brown 145.00

2 gal QDE white 545.00

3 pcs Plastic Receptcle 35.00

2 gal Flat latex 500.00

1 gal Thoroseal 610.00

2 pcs Convenience outlet 135.00

2 rolls Mesh tape 125.00

3 pcs Paint brush # 2 35.00

3 pcs Roller brush # 7 75.00

3 pcs Roller brush # 4 65.00

1 pc PVC door .60x2.10 C.R 1,200.00

2 sets Shower faucet 380.00

2 sets Shower valve 225.00

2 sets Toilet bowl accessories

1 pc Faucet 190.00

1 pc Plywood 1/4 310.00

1 lit Latex paint suede 140.00

LABOR COST

2 days Painter 365.00

1 day Electrician 365.00

2 days Carpenter 365.00

2 days Labor 350.00

2 days Plumber 365.00

TOTAL:

REQUESTED BY: DEPARTMENT

RECOMMENDED BY: DEPARTMENT DATE

Arch. Christian Llorca CDD

C D D O I C

DATE

Charismo Payo CDD July 22, 2

Villa Bienes P.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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Name:

Dept:

Date OR No. Name Particulars

LESS UNLIQUIDATED PETTY CASH ADVANCES:

Date Control No. Name Particulars

REIMBURSEMENT FORM


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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:

APPROVED BY: FERDINAND DE CASTRO

CHECKED BY : Human Resource Dept. RECOMMENDED FOR APPROVAL : PIC / SITE ENGINEE

DATE NO.OF PAYMENTS

INDEX FORM

NAME AMOUNT DATE NEEDED REASON

President / CEO

SCHEDULE OF PAYMENT

BALANCE REMARKS


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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

vv2b2l9 tenoria offsetting

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