Beruflich Dokumente
Kultur Dokumente
Intstruction:
Solution:
Based on the following transactions, identify and indicate the corresponding UACS
Code in the columns opposite each transaction:
Item No. Transaction
1.
1.
2.
Payment of Traveling Expenses incurred during the official travel to Davao City
in September, 2014 by an employee of Technological University of the
Philippines - Manila in connection with the Auxiliary Services as part of the
Support to Operations of the agency, charged against Continuing
Appropriation for MOOE under RA 10352 - FY 2013 Budget.
2.
3.
3.
4.
4.
5.
5.
6.
6.
7.
7.
Intstruction:
Solution:
Based on the following transactions, identify and indicate the corresponding UACS
Code in the columns opposite each transaction:
Item No. Transaction
8.
8.
9.
9.
10.
10.
11.
11.
12.
12.
13.
Payment for the Telephone Expenses - Mobile in connection with the General
Management and Supervision activities of the Technological University of the
Philippines - Cavite, charged against its Retained Income/Funds particularly the
Internally Generated Income from Tuition and matriculation fees/other receipts
as authorized under R.A. 8292.
13.
14.
14.
Intstruction:
Solution:
Based on the following transactions, identify and indicate the corresponding UACS
Code in the columns opposite each transaction:
Item No. Transaction
15.
15.
16.
16.
17.
17.
18.
18.
19.
19.
20.
20.