Research Budget Disposal Log Sheet: Asian Institute of Technology
Sometimes, even the task of planning for budget disposal or reimbursement can be tedious. This is especially true in the event that a project has so many activities which may run concurrently of sequentially. This template is a very key aid in such cases. It helps a project manager to think about how the will schedule disposal or reimbursement of their budgets.
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Research Budget Disposal Log Sheet: Asian Institute of Technology
Sometimes, even the task of planning for budget disposal or reimbursement can be tedious. This is especially true in the event that a project has so many activities which may run concurrently of sequentially. This template is a very key aid in such cases. It helps a project manager to think about how the will schedule disposal or reimbursement of their budgets.
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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RESEARCH BUDGET DISPOSAL LOG SHEET
(Master and Doctoral Program)
Name of Student ID Number FoS /School No. 1 Date No. 2 Date No. 3 Date No. 4 Date PC at Computer Laboratory 0.00 0.00 0.00 0.00 0.00 Expendable Supplies (Lab and field) 0.00 Transportation (Bus & train fare) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1. When the student needs to purchase or reimbursement or services, endorsement signature of Advisor must appear in PO, receipts, etc. 3. FoS Secretary keeps this log sheet until the end of the program, making sure that the total spending is not over the approved budget. 4. For any item, if spending is over budget with good reason, approval from Advisor/ FoS Coordinator and Deans are required. 5. At the end of the study program, this log sheet must be returned to the Dean's Secretary for cross checking. Original: To be filed in the FoS Copy: To be filed in Dean's Office Revised on 31 January 2006 Asian Institute of Technology Diskettes Printing papers Laser Printer Toner Thesis Title Sub-total Cost Reimbursements (FoS Secretary to keep track) Item Approved Budget Photographs Equipment rental Software Book Communication Daily labor/assistant Overtime for staff Photocopies TOTAL 2. Enter the amount of purchase/reimbursement based on the appropriate category, then enter the date of purchase/reimbursement. NOTES TO FIELD OF STUDY SECRETARY: Library services Others (specify)
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