WorksheetsJE TRAINING SERIES 2
Total questions: 14
Worksheet time: 5mins
The finance committee has ___ members?
5
6
7
8
The post-acts finance document for events that did not incur any expense, is called the _________.
Book Transfer
No Budget
No document is submitted
No Expense Document
Petty Cash _________?
Reimbursement
Replenishment
Recompensation
None of the above
Which among the 3 petty cash vouchers is used for Food and Meals expenses?
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Green Petty Cash Voucher
TRUE OR FALSE:
Only one Petty Cash Number is used every term.
True
False
Which one is not included in the Payment Requisition Slip (PRS)?
Name of Project Head
GL Name
Payee Name
Account Name
TRUE OR FALSE: The Finance Committee is responsible for creating the A-form.
True
False
Which among the following offices are not included in the processing of documents?
Council of Student Organizations
Office of Student Leadership Involvement, Formation and Empowerment
Information of Technology Services
Office of Student Leadership Involvement, Foundation and Empowerment
What is considered the most essential document for pre-acts?
Project Proposal
A-Form
Speaker Credentials
Program Design
What is considered the most essential document for post-acts?
Activity Report
List of Pictures
Activity Form
Pre-acts
How many members does the Documentations and Logistics Committee currently have (excluding VP)?
8
6
5
7
The following are roles of the documentations and logistics committee except:
Double checks documents to ensure that it follows CSO’s standards.
Processes pre-acts, post-acts, and miscellaneous requirements for event pursuance.
Contacts partnerships and speakers.
Keeps in close contact with CSO and different divisions of Archers for UNICEF.
What does “A-form” stand for?
Approval of Activity form
Activity Approval form
AU Form
Acception form
TRUE OR FALSE. Pre-activity documents are strictly submitted only through CSO.
True
False
