Beruflich Dokumente
Kultur Dokumente
Approved Cumulative
Expense Code Amount Released Balance To Date
Budget Expenditures
(Particulars) (B) (B-C)
(A) (C)
Personnel Services (PS)
Maintenance and Other Operating
Expenses (MOOE)
The audited financial report will be prepared by the proponent, certified correct by the
Agency Accountant, duly endorsed by the Agency Head, and verified by a
representative from the Commission on Audit. The period covered by the report should
also be indicated in the space provided. Individual check numbers, amount and date
of check should also be reflected in the space provided.
Approved Budget (A) Total budget approved (as reflected in the MOA)
for the whole duration of the project.
Amount Released (B) Actual amount received by the proponent for the
whole duration of the project. Indicate total
amount received for multiple-tranche fund
release.