FRM-552 E-Budget - MYS - KBS Password Request Form
Internal Control and Pre-Financial Control Forms
1- FRM-0312 Duty Transfer Report Form
2- Sensitive Duty Inventory Form
3- Sensitive Duty Identification Form
5- FRM-0553 Internal Control Automation System Authorization Form
6- Consolidated Risk Report Form
8- Risk Registration Form
9- Risk Voting Form
10- FRM-0180 Authorization Transfer Form
11- FRM-0173 Notification Acknowledgment Document
12- Expenditure Units Document Control Checklist
13- FRM-0345 Meeting Attendance Record
14- FRM-0554 Decision Monitoring Form
15- Unit Activity Report Preparation Guide
16- Example of Academic Unit Activity Presentation
17- FRM-0054 Pre-Financial Control Form
18- FRM-0555 Extra Course Calculation Form
22- FRM-0556 Authorization Transfer Information Note Form
23- Task Tracking Log
24- ASBU Unit Lists
27- FRM-0558 Strategic Plan Automation Authorization Form
Budget Forms
1- FRM-0557 Public Investment Expenditures Monitoring Form
2- FRM-0050 Budget Appropriation Request Form
3- Sample Cover Letter for Additional Appropriation Request
4- FRM-0559 Year-End Appropriation Planning Form
5- FRM-0560 Expenditure Units 21-f/22-d Tracking Form
6- FRM-0561 Estimated Budget Form for Units’ Mandatory and Protocol-Based Internships
7- FRM-0562 Student and Staff Meal Service Calculation Form
8- 2024 Electricity, Natural Gas, Water Calculation Table
Accounting Forms
1- FRM-0563 Expenditure Authority Form
2- FRM-0564 Realization Officer Form
3- FRM-0565 Public Fleet Management System Realization Officer Form
4- FRM-0566 Expenditure Authority’s Cashier Form
5- FRM-0567 Financial Statistics Application Authorization Form
7- Account Petition
8- Petition Regarding Payments to Faculty Members Serving on Juries
9- FRM-0568 KBS Additional Course Authorization Form
10- FRM-0659 KBS Salary Authorization Form
11- FRM-0570 KBS Authorization Form
12- Cashier Control Report by Accounting Authority
13- FRM-0571 Cashier Form by Accounting Authority
14- FRM-0572 Information Form for Withholding Tax Return
15- FRM-0573 Form for Calculation of Exam Payments
16- FRM-0574 Movable Property Registration Officer Form
17- FRM-0575 Movable Property Control Officer Form
18- FRM-0576 Expenditure Note Form
19- Domestic/International Travel Allowance Calculation Table
20- Personal Debt Calculation Table
23- Sample Petition for Assigning a Cashier
24- Erasmus Mobility Table
25- FRM-0577 Legal Counsel Advance/Credit Request Detail Form
27- Sample Documents Attached to the Payment Order (Expenditure Instruction, Approval Document, Procurement Report, Inspection Acceptance Report)
28- Interest Calculation Table
29- BAP Budget Transfer Letter
30- FRM-0578 Project Coordinator Authorization Information Form
31- Expenditure Authority Delegation Document
32- Student Revenues Reconciliation Table
33- FRM-0579 Trust Fund Officer Form
Other Forms
1- Technical Specification Preparation Instruction
2- Principles for Preparing Technical Specifications in Direct Procurement
- Documents
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