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    Activity Request

    Uploaded by

    Charisse Mae Berco - Maribong
    1. The principal requests approval and funding for the 2022 Division Integrated Competition. 2. The activities include creating committees, orientation, printing materials, conducting training for 25 participants, and purchasing supplies. 3. A total of PHP 30,000 is requested from the School Maintenance and Other Operating Expenses fund.

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    Download as DOCX, PDF, TXT or read online from Scribd

    Activity Request

    Uploaded by

    Charisse Mae Berco - Maribong
    14 views2 pages
    1. The principal requests approval and funding for the 2022 Division Integrated Competition. 2. The activities include creating committees, orientation, printing materials, conducting training for 25 participants, and purchasing supplies. 3. A total of PHP 30,000 is requested from the School Maintenance and Other Operating Expenses fund.

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    For graduation

    Original Title

    ACTIVITY-REQUEST

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    1. The principal requests approval and funding for the 2022 Division Integrated Competition. 2. The activities include creating committees, orientation, printing materials, conducting training for 25 participants, and purchasing supplies. 3. A total of PHP 30,000 is requested from the School Maintenance and Other Operating Expenses fund.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    14 views2 pages

    Activity Request

    Uploaded by

    Charisse Mae Berco - Maribong
    1. The principal requests approval and funding for the 2022 Division Integrated Competition. 2. The activities include creating committees, orientation, printing materials, conducting training for 25 participants, and purchasing supplies. 3. A total of PHP 30,000 is requested from the School Maintenance and Other Operating Expenses fund.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
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    Republic of the Philippines

    Department of Education
    Date: August 26, 2022

    AR No : N/A (Auto-generated once requested/prepared online)

    FOR: RUTH L. ESTACIO PhD, CESO VI


    Asstistant Schools Division Superintendent
    Officer In-Charge
    Office of the Schools Division Superintendent

    FROM: MAYLANE S. ORTIGAS


    Principal I

    SUBJECT: Activity Request

    NAME OF
    PROGRAM(S)/ Program/Project Name: 2022 Division Integrated Competition
    PROJECT(S)
    OUTPUT(S) TO BE State the “Output Code(s)” and the corresponding final output(s) to be
    PRODUCED AND produced as reflected in the WFP including the physical target.
    ITS CODE(S)
    Output Code Output Physical Target
    n/a 1. Number of Training Conducted 1

    ACTIVITY/IES TO Specific activities to be undertaken in order to produce the output. It may be a


    BE REQUESTED series of workshops, trainings, writeshops, conferences, research initiatives,
    studies, etc.

    Activity Code Name of Activity/ies


    001 1. Creating training committees
    002 2. Orientation to all participants
    003 3. Printing of training tarpaulin
    004 4. Conducting of training to all participants
    005 5. Purchasing of activity equipment, materials & supplies

    ACTIVITY/IES Write NONE if there is no request for


    WITH downloading of funds.
    DOWNLOADING Otherwise, indicate Specific OUs who NONE
    will receive the downloaded funds,
    exact amount to be downloaded, and
    its purpose.
    ACTIVITY/IES TO Identify activity/ies to be bumped-off, if any, to cover expenses required to
    BE BUMPED-OFF certain activity/ies in case that the requested amount exceeds with the approved
    AND ITS CODE(S) budget in WFP.
    Activity Code Name of Activity Amount to be bumped-off
    n/a n/a n/a

    Grand Total P _________________


    FINANCIAL Amount being requested (must reflect the amount indicated in WFP).
    REQUIREMENTS Attach the detailed computation for pre-audit, per activity, showing the grand
    total.
    Requirement for this transaction as follows:
    Activity Code Amount in WFP Amount Requested
    001 0.00 0.00
    002 0.00 0.00
    003 250.00 250.00
    005 11,000.00 11,000.00
    006 18,750.00 18,750.00
    Grand Total 30,000.00 30,000.00
    SOURCE OF Indicate Line Item per GAA and Funding Year
    FUNDS
    School Maintenance and Other Operating Expenses (MOOE)
    ADMINISTRATIVE Articulation of administrative arrangements (participants, inclusive dates,
    ARRANGEMENTS special disbursing officer of the activity, and the other relevant information per
    activity including cost-sharing arrangements, if necessary)
    Activity Sub-Activities Pax Inclusive Remarks
    Code Dates
    6. Creating training September 1,
    001 15
    committees 2022
    7. Orientation to all September
    002 25
    participants 23, 2022
    8. Printing of training September
    003 2
    tarpaulin 25, 2022
    9. Conducting of training to September
    004 25
    all participants 26-28, 2022
    10. Purchasing of activity
    September
    005 equipment, materials & 5
    25, 2022
    supplies
    ANNEXES 1. Activity Design/Program of Activities
    2. List of Participants
    3. Detailed Budget Estimates
    4. Certification from Clearing House, if needed in the activity
    5. Accomplished Purchase Request (PR), if any
    6. Legal instrument or any form of directives from person in authority
    7. Portion of the approved WFP where activities are stipulated

    All expenses incurred in this activity is subject to usual accounting and auditing rules and regulations.

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