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    FRA Financial Report 2017 Annex A PAGE2

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    Lenis Aislinn Separa
    This document is a form for clearing and approving a previous fundraising activity or new project. It requires checks to indicate if a previous project was cleared or not cleared. It provides spaces for details of the previous project like title, fund balance, and school year. It requires signatures from members of the recommending approval fundraising board as well as the vice president for academic affairs/vice president for branches and campuses for final approval. Upon approval, copies must be furnished to several offices including internal audit, VP finance, and resource generation.

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    © All Rights Reserved
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    FRA Financial Report 2017 Annex A PAGE2

    Uploaded by

    Lenis Aislinn Separa
    16 views1 page
    This document is a form for clearing and approving a previous fundraising activity or new project. It requires checks to indicate if a previous project was cleared or not cleared. It provides spaces for details of the previous project like title, fund balance, and school year. It requires signatures from members of the recommending approval fundraising board as well as the vice president for academic affairs/vice president for branches and campuses for final approval. Upon approval, copies must be furnished to several offices including internal audit, VP finance, and resource generation.

    Original Description:

    Fund Raising Application Form Page 2

    Original Title

    FRA Financial Report 2017 Annex a PAGE2

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    This document is a form for clearing and approving a previous fundraising activity or new project. It requires checks to indicate if a previous project was cleared or not cleared. It provides spaces for details of the previous project like title, fund balance, and school year. It requires signatures from members of the recommending approval fundraising board as well as the vice president for academic affairs/vice president for branches and campuses for final approval. Upon approval, copies must be furnished to several offices including internal audit, VP finance, and resource generation.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    16 views1 page

    FRA Financial Report 2017 Annex A PAGE2

    Uploaded by

    Lenis Aislinn Separa
    This document is a form for clearing and approving a previous fundraising activity or new project. It requires checks to indicate if a previous project was cleared or not cleared. It provides spaces for details of the previous project like title, fund balance, and school year. It requires signatures from members of the recommending approval fundraising board as well as the vice president for academic affairs/vice president for branches and campuses for final approval. Upon approval, copies must be furnished to several offices including internal audit, VP finance, and resource generation.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    of 1

    ANNEX A-1

    Clearance on previous activity: (please put a check)

     Cleared Title of Previous Project : _______________________________


    Fund Balance : _______________________________
    School Year : _______________________________

     Not Cleared ___________________________________________________

    Remarks: ____________________________________________
    ____________________________________________________
    ____________________________________________________

    Evaluated & Processed by:

    _________________________________

    _________________________________
    Director, Internal Audit Office

    RECOMMENDING APPROVAL – FUND RAISING BOARD

    Main Campus Branches & Campuses

    ___________________________________________________________
    Executive Vice President/Vice President for Student Affairs and Services
    Member

    ______________________________________
    Vice President for Administration
    Member

    _____________________________________
    Vice President for Finance
    Chairman

    APPROVAL

    _________________________________________________
    VICE-PRESIDENT FOR ACADEMIC AFFAIRS /
    VICE-PRESIDENT FOR BRANCHES AND CAMPUSES

    Note: Upon approval of the said project, please furnish the following offices a copy of this project:
    1. Internal Audit Office
    2. VP Finance
    3. Resource Generation Office
    4. College/Branch/Campus

    2nd Floor South Wing PUP A. Mabini Campus, Anonas Street, Sta. Mesa, Manila. Phone: (Direct Line) 713-6344; (Trunk Line) 716-7832 local 260/300

    Website: www.pup.edu.ph

    “THE COUNTRY’S 1st POLYTECHNIC U”

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