Enter your full name and choose your office once. The same office is used by default for both PR and OBR charges.
| Fund: | PR No.: | issued automatically on save | |
|---|---|---|---|
| Office/Section: | — choose the requesting office above | ||
| Purpose: | |||
|
Charge selection · pili asa kuhaon ang budget
Choose the requesting office to use its budget by default. | |||
| Item No. | Qty | Unit | Item Description | Unit Cost | Cost | Charge sourcekiosk guide only · not part of the official form | |
|---|---|---|---|---|---|---|---|
| TOTAL: | ₱0.00 | ||||||
The official Purchase Request (Annex 30) remains exactly six ruled columns. The Charge source at the side is a kiosk aid and is hidden from print and Excel. Each item keeps its own source, so different charges remain visible.
| Fund: | Payee: | ||
|---|---|---|---|
| Office/RC: | — choose the requesting office above | ||
| Address: | |||
|
Charge selection · pili asa kuhaon ang budget
Choose the requesting office to use its budget by default. | |||
| PARTICULARS | Account Title / Code | Amount | |
|---|---|---|---|
| Total | ₱0.00 |
For OBR, Account Title / Code remains an official field. Balance and source-change controls are kiosk aids and are hidden from print.
Reminder: Only the Budget Officer certifies Box B, “Existence of available appropriation.” This kiosk files a DRAFT.
Your document is now in the live Budget Office queue for acceptance or certification.
Open a transaction to see its details and every source office, expense class, account and allocated charge. Tan-aw ra ni; no transaction action is available here.
If a charge has a Deficit, vacancy savings may be proposed through lawful realignment and the required authority. Click anywhere on a row to use it as a proposed funding source.
Kiosk filings do not affect the budget balance until accepted or certified by the Budget Office. Limit: 15 documents per hour per terminal.