Republic of the Philippines

TRUST FUND
GENERAL SANTOS CITY NO. Date

FUND ALLOTMENT REQUEST

Payee Office Address
Project/Program

OFFICE OF THE CITY AGRICULTURIST GSC Particulars Account Code Amount

Food Security Program - FISHERIES Administrative Support Services OFFICE SUPPLIES EXPENSE

755

7,826.15

A. Requested by: Charges to fund are within the approved WFP/POW/SARO

Total B.

7,826.15 Certified:

Existence of Fund held in Trust

Signature Printed Name Position

MERLINDA M. DONASCO CGADH II

Signature Printed Name Position

Federico V. Cabanit City Accountant

Head, Requesting Offfice/Authorized Representative

Head, Accounting Unit/Authorized Representative

Date Date *No.-FAR number to be assigned by the accounting staff. *Date-date when FAR attached to PR is submitted to accounting. *Payee-name of claimant *Address-address of claimant *Project/Program-name of the project/program *Particulars-items stated in the WFP/POW/SARO of the project *Account Code-code used in chart of Accounts *Amount-amount of obligation incurred *Bos A to be signed by the Head of Requesting Office implementing the program/project *Box B to be signed by Head, Accounting Unit/Authorized Representative

Republic of the Philippines

TRUST FUND
GENERAL SANTOS CITY NO. Date

FUND ALLOTMENT REQUEST

Payee Office Address
Project/Program

OFFICE OF THE CITY AGRICULTURIST GSC Particulars Account Code Amount

Food Security Program - FISHERIES Administrative Support Services Telephone expenses(mobile)

773

2,700.00

A. Requested by: Charges to fund are within the approved WFP/POW/SARO

Total B.

2,700.00 Certified:

Existence of Fund held in Trust

Signature Printed Name Position

MERLINDA M. DONASCO CGADH II

Signature Printed Name Position

Federico V. Cabanit City Accountant

Head, Requesting Offfice/Authorized Representative

Head, Accounting Unit/Authorized Representative

Date Date *No.-FAR number to be assigned by the accounting staff. *Date-date when FAR attached to PR is submitted to accounting. *Payee-name of claimant *Address-address of claimant *Project/Program-name of the project/program *Particulars-items stated in the WFP/POW/SARO of the project *Account Code-code used in chart of Accounts *Amount-amount of obligation incurred *Bos A to be signed by the Head of Requesting Office implementing the program/project *Box B to be signed by Head, Accounting Unit/Authorized Representative

Republic of the Philippines

TRUST FUND
GENERAL SANTOS CITY NO. Date

FUND ALLOTMENT REQUEST

Payee DAD. AQUARIUS FISHING SUPPLY

OfficeAddress P. Acharon Blvd.,GSC

Project/Program

Particulars

Account Code

Amount

Food Security Program - FISHERIES Establishment of the GSC Freshwater Aquaculture/Hatchery Demo-Project OTHER SUPPLIES EXPENSE 765 10,160.00

A. Requested by: Charges to fund are within the approved WFP/POW/SARO

Total B.

10,160.00 Certified:

Existence of Fund held in Trust

Signature Printed Name MERLINDA M. DONASCO Position CGADH II

Head, Requesting Offfice/Authorized Representative

Signature Printed Name Federico V. Cabanit Position City Accountant

Head, Accounting Unit/Authorized Representative

Date Date *No.-FAR number to be assigned by the accounting staff. *Date-date when FAR attached to PR is submitted to accounting. *Payee-name of claimant *Address-address of claimant *Project/Program-name of the project/program *Particulars-items stated in the WFP/POW/SARO of the project *Account Code-code used in chart of Accounts *Amount-amount of obligation incurred *Bos A to be signed by the Head of Requesting Office implementing the program/project *Box B to be signed by Head, Accounting Unit/Authorized Representative

Republic of the Philippines

TRUST FUND
GENERAL SANTOS CITY NO. Date

FUND ALLOTMENT REQUEST

Payee TATEH PREMIUM FEEDS CORP. OfficeAddress Purok Ngilay,Tambler, GSC
Project/Program

Particulars

Account Code

Amount

Food Security Program - FISHERIES Establishment of the GSC Freshwater Aquaculture/Hatchery Demo-Project AGRICULTURAL SUPPLIES EXPENSE 762 5,000.00

A. Requested by: Charges to fund are within the approved WFP/POW/SARO

Total B.

5,000.00 Certified:

Existence of Fund held in Trust

Signature Printed Name MERLINDA M. DONASCO Position CGADH II

Head, Requesting Offfice/Authorized Representative

Signature Printed Name Federico V. Cabanit Position City Accountant

Head, Accounting Unit/Authorized Representative

Date Date *No.-FAR number to be assigned by the accounting staff. *Date-date when FAR attached to PR is submitted to accounting. *Payee-name of claimant *Address-address of claimant *Project/Program-name of the project/program *Particulars-items stated in the WFP/POW/SARO of the project *Account Code-code used in chart of Accounts *Amount-amount of obligation incurred *Bos A to be signed by the Head of Requesting Office implementing the program/project *Box B to be signed by Head, Accounting Unit/Authorized Representative

Republic of the Philippines

TRUST FUND
GENERAL SANTOS CITY

FUND ALLOTMENT REQUEST

Payee Office Address
Project/Program

NO. Date

LINAN NURSERY
Blk. 2 Lot 1 & 2 San Lorenzo Ruiz Apopong Particulars Other Supplies Expense Account Code Amount

Structural & Logistic Support for the completion/operationalizatio n of Freshwater Aquaculture/Hatchery DemoFarm in Sinawal, GSC

Total A. Requested by: Charges to fund are within the approved WFP/POW/SARO B. Certified:

1,200,000.00

Existence of Fund held in Trust

Signature Printed Name Position

Head, Requesting Offfice/Authorized Representative

MERLINDA M. DONASCO CGDH II

Signature Printed Name Position Date

Federico V. Cabanit City Accountant

Head, Accounting Unit/Authorized Representative

Date
*No.-FAR number to be assigned by the accounting staff. *Date-date when FAR attached to PR is submitted to accounting. *Payee-name of claimant *Address-address of claimant *Project/Program-name of the project/program *Particulars-items stated in the WFP/POW/SARO of the project *Account Code-code used in chart of Accounts *Amount-amount of obligation incurred *Bos A to be signed by the Head of Requesting Office implementing the program/project *Box B to be signed by Head, Accounting Unit/Authorized Representative

Head, Requesting Offfice/Authorized Representative

Head, Accounting Unit/Authorized Representative

Date Date *No.-FAR number to be assigned by the accounting staff. *Date-date when FAR attached to PR is submitted to accounting. *Payee-name of claimant *Address-address of claimant *Project/Program-name of the project/program *Particulars-items stated in the WFP/POW/SARO of the project *Account Code-code used in chart of Accounts *Amount-amount of obligation incurred *Bos A to be signed by the Head of Requesting Office implementing the program/project *Box B to be signed by Head, Accounting Unit/Authorized Representative