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Work Financial Plan

The financial plan allocates a total budget of 3,473.00 pesos for essential components including bond paper, printing costs, and proctors' snacks to support the PISA program. The budget breakdown details specific amounts for each item and includes a reserved amount for adjustments. The plan emphasizes financial monitoring by the School Guidance Coordinator and requires approval from the School Principal for any changes.

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Nash Mal Zal
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20 views

Work Financial Plan

The financial plan allocates a total budget of 3,473.00 pesos for essential components including bond paper, printing costs, and proctors' snacks to support the PISA program. The budget breakdown details specific amounts for each item and includes a reserved amount for adjustments. The plan emphasizes financial monitoring by the School Guidance Coordinator and requires approval from the School Principal for any changes.

Uploaded by

Nash Mal Zal
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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Work Financial Plan

The purpose of this financial plan is to allocate the total budget of 3,473.00 pesos for the following essential
components:

 Bond paper and materials required for student activities.


 Printing costs for educational materials or assignments.
 Proctors' snacks for personnel overseeing the activities.

The goal is to ensure students and proctors have the necessary resources for the smooth execution of the PISA
program, with no allocation for miscellaneous or unplanned expenses.

2. Budget Breakdown

Amount
Item Description
(PHP)
A. Bond Purchase of bond paper and other necessary student materials (e.g.,
1,200.00
Paper/Materials pens, paper)
Printing of materials or handouts for student activities, assignments, or
B. Printing Costs 800.00
assessments
Snacks or refreshments for the proctors overseeing the activities (e.g.,
C. Proctors' Snacks 500.00
coffee, bread, etc.)
D. Reserved for Set aside amount in case of minor adjustments (e.g., if there’s a need
973.00
Adjustments for extra bond paper or additional printing)

3. Total Budget Allocation

Category Amount (PHP)


Bond Paper/Materials 1,200.00
Printing Costs 800.00
Proctors' Snacks 500.00
Reserved for Adjustments 973.00
Total 3,473.00

4. Monitoring and Approval Process

 Financial Monitoring:
The School Guidance Coordinator, Nasser M. Adzal, will be responsible for monitoring the allocation
and use of the funds. Receipts and invoices for bond paper, printing, and snacks will be kept and
submitted for documentation.
 Approval Process:
Any adjustments or changes to this plan, especially regarding the reserve amount (reserved for
adjustments), must be approved by School Principal I, Salvador D. Bacaoco, Jr.
 Documentation:
All receipts and records of expenditures will be kept to ensure transparency and accountability in the use
of funds.
5. Expected Outcomes

 Students will have the necessary materials (bond paper, pens, etc.) to participate in academic activities.
 Printing costs will cover the distribution of necessary handouts, assignments, or assessment materials.
 Proctors will have snacks or refreshments to ensure they are well-supported during the event.
 The program will run smoothly, with the funds being allocated appropriately for each item without
exceeding the total budget.

6. Signature of Approvals

Prepared By: Approved By:


NASSER M. ADZAL SALVADOR D. BACAOCO, JR.
School Guidance Coordinator School Principal I
Date: ________________ Date: ________________

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