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Activity Design

The document details an activity design for a year-end assessment of barangay financial reports held on December 13-14, 2021. It provides information on the venue, participants which included 22 barangay treasurers, 17 clerks, and 6 LGU staff for a total of 45 participants. It also includes the budgetary requirements which total PHP162,000.

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Sheryl Angeles Manosa
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11 views

Activity Design

The document details an activity design for a year-end assessment of barangay financial reports held on December 13-14, 2021. It provides information on the venue, participants which included 22 barangay treasurers, 17 clerks, and 6 LGU staff for a total of 45 participants. It also includes the budgetary requirements which total PHP162,000.

Uploaded by

Sheryl Angeles Manosa
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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ACTIVITY DESIGN

BARANGAY TREASURER AND CLERKS YEAR-END ASSESSMENT


OF BARANGAY FINANCIAL REPORTS

DATE : December 13-14, 2021


VENUE : Balai Talisai, Talisayan, Misamis Oriental
Participants : 22 Barangay Treasurer
17 Clerks
6 LGU Staff
45 participants

Budgetary Requirements:
Traveling Expenses (1, 800 x 2 days=3,600.00)
Php 3,600.00 x45= 162, 000.00

TOTAL PHP162, 000.00

Prepared by: Approved by:

Editha B. Saligumba Nestor M. Tabaco, CPA


Senior Bookkeeper Municipal Accountant

Noted by:

CLIVE D. QUIÑO
Municipal Mayor
CERTIFICATION OF TRAVEL COMPLETED

HON. CLIVE D. QUIÑO Manolo Fortich, Bukidnon


Station
Municipal Mayor December 14, 2021
Designation Date

I certify that I have completed the travel authorized in Itinerary of


Travel Nos.__________
(Pls. see attached travel order) under condition indication below.

() Strictly in accordance with approved Itinerary.


() Cut short as explained below. Excess payment in the amount of P_________ was
refunded on O.R. No.________ dated____________.
() Extended as explained below. Additional Itinerary was submitted.
() Other deviation as explained below.
Explanation of justification_________________
Certification of Appearance w/ approved travel: order
number____________________.
___________________________________________

CONRADA A. RAGANDANG
Participant

On evidence and information of which I have acknowledge the travel was actually.

NESTOR M. TABACO, CPA


Municipal Accountant

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