Items
UPLB Actuarial Science Society
UPLB Actuarial Science Society
Logistics Committee
Budget Proposal
Logistics Committee
Financial Report
_______________________
_______________________
Quantity
Cost per item
Total Cost
TOTAL
Items
Quantity
Prepared by:
___________________
OIC, Logistics Committee
___________________
OIC, Logistics Committee
Verified by:
Verified by:
Joyce Anne L. Ramos
Fin Com Head
Joyce Anne L. Ramos
Fin Com Head
Amount Received:
Name and Signature (Log OIC):
Name and Signature (Fin OIC):
Date:
Reimbursement
= Total Expenses Amount Received
=
NOTE:
Total Cost
TOTAL
Prepared by:
Cost per item
Kindly attach all receipts. No receipt, no reimbursement policy will be
implemented.
The notebooks will be collected by Fin OICs two weeks before the event.
Only the amount stated in the budget proposal will be given throughout
the event preparation. It will be given as soon as the notebooks are
checked.
Name and Signature (Log OIC):
Name and Signature (Fin OIC):
Date:
Items
UPLB Actuarial Science Society
UPLB Actuarial Science Society
Scholastics Committee
Budget Proposal
Scholastics Committee
Financial Report
_______________________
_______________________
Quantity
Cost per item
Total Cost
TOTAL
Items
Quantity
Prepared by:
____________________
OIC, Scholastics Committee
____________________
OIC, Scholastics Committee
Verified by:
Verified by:
Joyce Anne L. Ramos
Fin Com Head
Joyce Anne L. Ramos
Fin Com Head
Amount Received:
Name and Signature (Scho OIC):
Name and Signature (Fin OIC):
Date:
Reimbursement
= Total Expenses Amount Received
=
NOTE:
Total Cost
TOTAL
Prepared by:
Cost per item
Kindly attach all receipts. No receipt, no reimbursement policy will be
implemented.
The notebooks will be collected by Fin OICs two weeks before the event.
Only the amount stated in the budget proposal will be given throughout
the event preparation. It will be given as soon as the notebooks are
checked.
Name and Signature (Scho OIC):
Name and Signature (Fin OIC):
Date:
Items
UPLB Actuarial Science Society
UPLB Actuarial Science Society
Documentation Committee
Budget Proposal
Documentation Committee
Financial Report
_______________________
_______________________
Quantity
Cost per item
Total Cost
TOTAL
Items
Quantity
Prepared by:
____________________
OIC, Documentation Committee
____________________
OIC, Documentation Committee
Verified by:
Verified by:
Joyce Anne L. Ramos
Fin Com Head
Joyce Anne L. Ramos
Fin Com Head
Amount Received:
Name and Signature (Docu OIC):
Name and Signature (Fin OIC):
Date:
Reimbursement
= Total Expenses Amount Received
=
NOTE:
Total Cost
TOTAL
Prepared by:
Cost per item
Kindly attach all receipts. No receipt, no reimbursement policy will be
implemented.
The notebooks will be collected by Fin OICs two weeks before the event.
Only the amount stated in the budget proposal will be given throughout
the event preparation. It will be given as soon as the notebooks are
checked.
Name and Signature (Docu OIC):
Name and Signature (Fin OIC):
Date:
Items
UPLB Actuarial Science Society
UPLB Actuarial Science Society
Publicity Committee
Budget Proposal
Publicity Committee
Financial Report
_______________________
_______________________
Quantity
Cost per item
Total Cost
TOTAL
Items
Quantity
Prepared by:
__________________
OIC, Publicity Committee
__________________
OIC, Publicity Committee
Verified by:
Verified by:
Joyce Anne L. Ramos
Fin Com Head
Joyce Anne L. Ramos
Fin Com Head
Amount Received:
Name and Signature (Pub OIC):
Name and Signature (Fin OIC):
Date:
Reimbursement
= Total Expenses Amount Received
=
NOTE:
Total Cost
TOTAL
Prepared by:
Cost per item
Kindly attach all receipts. No receipt, no reimbursement policy will be
implemented.
The notebooks will be collected by Fin OICs two weeks before the event.
Only the amount stated in the budget proposal will be given throughout
the event preparation. It will be given as soon as the notebooks are
checked.
Name and Signature (Pub OIC):
Name and Signature (Fin OIC):
Date:
Items
UPLB Actuarial Science Society
UPLB Actuarial Science Society
Membership Committee
Budget Proposal
Membership Committee
Financial Report
_______________________
_______________________
Quantity
Cost per item
Total Cost
TOTAL
Items
Quantity
Prepared by:
___________________
OIC, Membership Committee
___________________
OIC, Membership Committee
Verified by:
Verified by:
Joyce Anne L. Ramos
Fin Com Head
Joyce Anne L. Ramos
Fin Com Head
Amount Received:
Name and Signature (Mem OIC):
Name and Signature (Fin OIC):
Date:
Reimbursement
= Total Expenses Amount Received
=
NOTE:
Total Cost
TOTAL
Prepared by:
Cost per item
Kindly attach all receipts. No receipt, no reimbursement policy will be
implemented.
The notebooks will be collected by Fin OICs two weeks before the event.
Only the amount stated in the budget proposal will be given throughout
the event preparation. It will be given as soon as the notebooks are
checked.
Name and Signature (Mem OIC):
Name and Signature (Fin OIC):
Date:
