Budget Transfer Authorization Form

Budget Transfer Authorization



Basement, MVPCSL, Ateneo de Manila University Second Semester 2006-2007
Tel. 426-6001, loc 5184-5186 / telefax:426-2915
Mobile: 0928-5031249 / e-mail: lsbookstore@admu.edu.ph

Our department/organization
would like to avail of LS Bookstore’s charging services. The following faculty/staff/officers are authorized to sign at the
LS Bookstore for services/goods to be billed to said department/office/organization at the end of each calendar month.


Name Position Specimen Signature









The budget number/s to which the services may be charged is/are as follows:

(The LS Bookstore will NOT automatically charge to these numbers. The numbers will be used to countercheck
correctness of the actual numbers indicated in the approved monthly Statement of Account/Charge Invoice.)

Budget Number Budget Name





Authorized by: Department Chair / Office Head / OSA Director (for Student Organizations)

Signature
Name in Print


PLEASE RETURN TO LS BOOKSTORE BY FRIDAY, 15 NOVEMBER 2006. NON-RETURN MEANS YOU ARE NO LONGER INTERESTED IN A CHARGE ACCOUNT.