| A | B | C | D | |
|---|---|---|---|---|
1 | ||||
2 | LS Office of Student Activities Online Finance Ttracker School Year 2021-2022 | |||
3 | ||||
4 | OSA and CAO Finance Processing Details | |||
5 | Modays to Fridays | Time | ||
6 | Submission of Org Finance Request to OSA | 8:00 AM to 12:00 NN | ||
7 | Processing time | 1:00 PM to 5:00 PM | ||
8 | ||||
9 | Org Finance Request Submission | |||
10 | Email all your Finance Transactions at osa.ls@ateneo.edu and cc: President and Moderator Submission Format: Finance Document Submission_OrgName_Type of Finance Document_Payee Example: Finance Document Submission_AMA_Budget Transfer_Ateneo Dream Team | |||
11 | ||||
12 | Finance Document Route for Transactions amounting to Php 34,999.00 and below | |||
13 | ORIGINATOR | MS. JULIE | ||
14 | ENDORSEMENT | OSA FORMATOR | ||
15 | APPROVAL | OSA DIRECTOR | ||
16 | FINAL APPROVAL | Associate Dean for Student Formation | ||
17 | PROCESSOR | Central Accounting Officer | ||
18 | ||||
19 | Finance Document Route for Transactions amounting to Php 35,000 and above | |||
20 | ORIGINATOR | MS. JULIE | ||
21 | ENDORSEMENT | OSA FORMATOR | ||
22 | APPROVAL | OSA DIRECTOR | ||
23 | APPROVAL | Associate Dean for Student Formation | ||
24 | FINAL APPROVAL | Vice President for the Loyola Schools | ||
25 | PROCESSOR | Central Accounting Officer | ||
26 | NOTE: Weekends and holidays are not counted as working day | |||
27 | ||||
28 | Use the tracker below to know your org Formator! | |||
29 | Choose your organization: | Psyche | ||
30 | ||||
31 | Formator: | Aeron Lester N. Syliongtay | ||
32 | asyliongtay@ateneo.edu | |||
33 | ||||