WebPetty Cash Fund Custodian. 23. Forwards Copies 1-4 of the DV, Copies 1-3 of ORS, originals of RPPCVs and PCVs and SDs to Budget Division for recording of obligation. Note 3 - For the processing of ORS and LAD-ADA, refer to Sec. 15 of Chapter 3 and Sec. 13 of this Chapter, respectively. Note 4 - For the recording of replenishment of PCF, refer ... WebApr 13, 2024 · 360 feedback, also known as multi-source feedback, is an evaluation process that collects feedback from a range of sources, such as peers, superiors, subordinates, and other stakeholders, to provide a comprehensive and well-rounded view of an individual’s performance, highlighting their strengths, weaknesses, and areas for improvement. In ...
School Maintenance and Other Operating Expenses (MOOE)
WebJan 20, 2014 · MOOE Expense Code 200. This account includes traveling expenses, communication services, repair and maintenance, transportation services, supplies and … WebAug 5, 2016 · Statement 12.3 of the enclosure to DepEd Order No. 13, s. 2016, Implementing Guidelines on the Direct Release of Maintenance and Other Operating Expenses (MOOE) … mckinley cappuccino shearling sheepskin coat
All Object Code Codes - Unified Accounts Code Structure
WebItem Procurement Program/Project MOOE CO TOTAL 1 Travelling Expenses 200,000.00 200,000.00 2 Training Expenses 403,521.27 403,521.27 3 Office Supplies Expenses 4,697.78 4,697.78 4 Welfare Goods Expenses 226,000.00 226,000.00 5 Other Supplies and Materials 231,250.00 231,250.00 6 Repair and Maintenance 0.00 7 WebDec 5, 2011 · Prepare payroll register to LBP WINACIC DES for regular payroll and other special payroll. Monitor Notice of Cash Allocation (NCA) balances. Facilitate request for bonding or cancellation of bonds of accountable officers. Handle special cash advances for employees’ allowances, training, meetings, and other MOOE. WebDonation/Cultural Expenses/Other MOOE: 969 3,000 Total Maintenance and Other Operating Expenses: 334,078 Capital Outlay Information Technology ( IT ) / Machineries & Equipment/ 2,583,350 Furnitures TOTAL CAPITAL OUTLAY: 2,583,350 Total, I.1 3,313,720 I.2: Staff Human Resource Development Maint. & Other Operating Expenses: Scholarship and … mckinley care assisted living anchorage