APPLICATION FOR VIREMENT (COPIES TO BE SUBMITTED TO THE SECTION DIRECTORS, DISTRICT OFFICE & DIRECTOR OF FINANCE) MINISTRY SERIAL: VIREMENT REQUEST NO.: DATE: Application is made for virement of funds to: Allocation: Name: State Allocation[ $] Title: VARIOUS Revised budget YTD : [$] Less Total Expenditure(YTD): [$] Total Available Balance : [$] Amount of Savings to be Applied: [$] Which allocation: State the Purpose; NOTE: [VIREMENT is made from secondary and primary allocation to new centralized of FUNDS secondary and primary allocation expenses.] …………………………………… School head/Manager Recommendation For Approval; Virement Approved/Not Approved For FEMIS Updating: MOEHA/IT Date Received: …………………………………. ……………………. ………………………… Date entered into system: ……………………………… PERMANENT SECRETARY Date IT Officer: …………………………… Ministry of Education, Heritage & Arts
APPLICATION FOR VIREMENT (COPIES TO BE SUBMITTED TO THE SECTION DIRECTORS, DISTRICT OFFICE & DIRECTOR OF FINANCE) MINISTRY SERIAL: VIREMENT REQUEST NO.: DATE: Application is made for virement of funds to: Allocation: Name: State Allocation[ $] Title: VARIOUS Revised budget YTD : [$] Less Total Expenditure(YTD): [$] Total Available Balance : [$] Amount of Savings to be Applied: Which allocation: [$] State the Purpose; NOTE: [VIREMENT of FUNDS is made from secondary and primary allocation to new centralized secondary and primary allocation expenses.] …………………………………… School head/Manager Recommendation For Approval; Virement Approved/Not Approved …………………………………. ……………………. PERMANENT SECRETARY Date Ministry of Education, Heritage & Arts For FEMIS Updating: MOEHA/IT Date Received: ………………………… Date entered into system: ……………………………… IT Officer: ……………………………
APPLICATION%20FOR%20VIREMENT.docx