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Appendix 14
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BUDGET UTILIZATION REQUEST AND STATUSSerial No. : ___________________
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_____________________________________Date : _______________________
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Entity NameFund Cluster :_________________
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Payee
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Office
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Address
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Responsibility CenterParticularsMFO/PAPUACS Object Code/ ExpendituresAmount
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Total
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A.B.
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Certified:Charges to appropriation/budget necessary,
Certified: Budget available and utilized for
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lawful and under my direct supervision; and supporting
the purpose/adjustment necessary as
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documents valid, proper and legal
indicated above
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Signature : ____________________________________
Signature :
_________________________________
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Printed Name:____________________________________
Printed Name:
_________________________________
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Position :____________________________________
Position :
_________________________________
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Head, Requesting Office/Authorized RepresentativeHead, Budget Division/Unit/Authorized Representative
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Date :_______________________________
Date :
____________________________
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C.STATUS OF UTILIZATION
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ReferenceAmount
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DateParticularsBURS/JEV/RCI/ RADAI/RTRAI No.UtilizationPayablePaymentBalance
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Not Yet DueDue and Demandable
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(a)(b)(c)(a-b)(b-c)
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