SUMMARY OF PRIOR YEAR'S OBLIGATIONS, DISBURSEMENTS AND UNPAID PRIOR YEAR OBLIGATIONS For the Period Ending December 31, 2013 Department: STATE UNIVERSITIES AND COLLEGES Agency/Operating Units : SPAMAST Region/Province/City: REGION XI DAVAO DEL SUR Fund: 101
Annex C
PRIOR YEAR'S OBLIGATIONS Particulars
Balance Beginning Adjustments of the year
1
2
I. PRIOR YEARS' ACCOUNTS PAYABLE Personnel Services Maintenance & Other Operating Expenses Capital Outlays
3
DISBURSEMENTS
Adjusted Balance
1st Quarter ending March 31
2nd Quarter ending June 30
3rd Quarter ending Sept. 30
4th Quarter ending Dec. 31
Total
(2+3)=4
5
6
7
8
9 = (5+6+7+8)
Unpaid Obligations
10
NONE
TOTAL II. OBLIGATIONS NOT YET DUE AND DEMANDABLE Personnel Services Maintenance & Other Operating Expenses Capital Outlays TOTAL GRAND TOTAL
Certified Correct:
Certified Correct:
EDWIN G. OSTIQUE, CPA Agency Chief Accountant
VILMA A. RUGUIAN, CE Agency Budget Officer Date:
Date: Approved by: IRVIN C. GENERALAO, Ph. D. Head of Agency or Authorized Representative Date:
Dec. 31. Total Adjusted Balance 1st Quarter ending March 31 2nd Quarter ending June 30 Adjustments 3rd Quarter ending Sept. 30. Certified Correct: SUMMARY OF PRIOR YEAR'S OBLIGATIONS, DISBURSEMENTS AND UNPAID PRIOR YEAR OBLIGATIONS. For the Period Ending December 31, 2013. Approved by:.
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