REQUEST FOR EXCEPTION APPROVAL

DATE: MARCH 01, 2016 PROJECT SITE: RTVI

NAME: NERISA D. RULONA GROUP: WAREHOUSE GROUP

POSITION: WAREHOUSEMAN DEPARTMENT: WAREHOUSE DEPT

Document current policy:

Sec 05 PM PUR-02 Processing of Request Order & DEI-FIN-P02 of July 1,
2011

Equipment Details: (for equipment use)

PROP # MAKE/BRAND/SERIAL # SMR
MAINTENANCE USED
WAREHOUSE 305.1

MAINTENANCE USED

GE-0043 - BATTERY CLAMP - PHP45.00 / EACH

20 PCS = PHP900.00

URGENTLY NEEDED

Note:
This is only initiated for this special purpose and should not be construed as
an accepted practice/policy moving forward.

Requested by Recommended by: Reviewed by: Approved by:

NERISA D. RULONA REGIE CORMINAL

Employee Project Manager VP/SVP/CFO/COO CEO

F-PUR-017
Rev.0; 06/30/15
March 02, 2016
__________________________________________________________________________________

For : Dennis O. Ornieta

Warehouse Asset & Logistics Manager

Thru : Leonida A. Patnay

CHQ Accounting

From : Warehouse Department ANP

Subj : Budget Request for Warehouse Renovation & Racking

We appeal to your good office to request a budget for renovation & racking of warehouse
amounting Php

Attached is the breakdown of expenses.

I hope this letter will merit our request.

Very respectfully yours,

Nerisa D. Rulona

Warehouseman

Noted by:

Regie Corminal

Project OIC

F-PUR-017
Rev.0; 06/30/15
 REQUEST FOR EXCEPTION APPROVAL

DATE: MARCH 12, 2016 PROJECT SITE: RTVI

NAME: NERISA D. RULONA GROUP: WAREHOUSE GROUP

POSITION: WAREHOUSEMAN DEPARTMENT: WAREHOUSE DEPT

Document current policy:

Sec 05 PM PUR-02 Processing of Request Order & DEI-FIN-P02 of July 1,

2011

Equipment Details: ((For Warehouse used)

PROP # MAKE/BRAND/SERIAL # SMR

AGATA PROJECT
WAREHOUSE

URGENT REQUEST

FOR WAREHOUSE USED INTENDED FOR 3 CONTAINER VAN WIRING & CRIMPING MACHINE
(2 rolls) WIRE # 8 THHN WIRE 7,750.00/box
(20 pcs) ELECTRICAL PVC PIPE 86.00 /L
(2 pcs) - EXHAUST FAN # 10 1,500.00 / pc
(1 pc) OUTLET AIRCON F.T OMNI 130.00 / pc
(4 pcs) FLOURESCENT LAMP 40 WATTS PHILIPS 360.00 / set
(8 pcs) METAL JUNCTION BOX STEEL W/ COVER 26.00/ pc
(2 pcs) 1 SET UTILITY OMNI SWITCH 2 GANG 155.00/set
TOTAL AMOUNT REQUESTED : P 22,178.00
Note: Please see attached file; local materials suppliers.

Note:
This is only initiated for this special purpose and should not be construed as
an accepted practice/policy moving forward.

Requested by Recommended by: Reviewed by: Approved by:

NERISA D. RULONA REGIE CORMINAL

Employee Project Manager VP/SVP/CFO/COO CEO

F-PUR-017
Rev.0; 06/30/15