query("SELECT * FROM user_table WHERE authorizationrights = 'GRANTED' ")) { while ($row = $result->fetch_assoc() ) { $stss=$stss. ""; } } $connect->close(); ?>
NAGURU TEENAGE INFORMATION AND HEALTH CENTER
P.O. Box 27572, Kampala-Uganda
Tel: 0393-216-467
ACCESS DENIED
,
Rejected orders  
|
Due for authorising  
|
Due for approval  
|
Cash out   /   line items / |
---|
ID. | SERIAL*NO. | CREATED*DATE | AMOUNT | VIEW | DEL | ".$res['id']." | "; echo "".$res['ORDERNO']." | "; echo "".$res['TIMESTAMP']." | "; echo "".$res['IMP_DEBIT']." | "; echo ''; echo " | Delete | "; } ?>
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CREATED.DATE | INVOICE.NO | STATUS | PMT.DATE | ACTION | ".$res['TIMESTAMP']." | "; echo "".$res['ORDERNO']." | "; echo "".$res['CASHOUT']." | "; echo "".$res['RECIEVEDDATE']." | "; echo "Open | "; } ?>
---|
Rejected orders  
|
Due for authorising  
|
Due for approval  
|
Cash out   /   line items / |
---|
ID. | SERIAL NO. | CREATED*DATE | AMOUNT | VIEW | DEL | ".$res['id']." | "; echo "".$res['ORDERNO']." | "; echo "".$res['TIMESTAMP']." | "; echo "".$res['IMP_DEBIT']." | "; echo ''; echo " | Delete | "; } ?>
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NAGURU TEENAGE INFORMATION AND HEALTH CENTER
P.O. Box 27572, Kampala-Uganda
Tel: 0393-216-467
NAGURU TEENAGE INFORMATION AND HEALTH CENTER
P.O. Box 27572, Kampala-Uganda
Tel: 0393-216-467
NAGURU TEENAGE INFORMATION AND HEALTH CENTER
P.O. Box 27572, Kampala-Uganda
Tel: 0393-216-467
NAGURU TEENAGE INFORMATION AND HEALTH CENTER
P.O. Box 27572, Kampala-Uganda
Tel: 0393-216-467
NAGURU TEENAGE INFORMATION AND HEALTH CENTER
P.O. Box 27572, Kampala-Uganda
Tel: 0393-216-467
NAGURU TEENAGE INFORMATION AND HEALTH CENTER
P.O. Box 27572, Kampala-Uganda
Tel: 0393-216-467
NAGURU TEENAGE INFORMATION AND HEALTH CENTER
P.O. Box 27572, Kampala-Uganda
Tel: 0393-216-467
NAGURU TEENAGE INFORMATION AND HEALTH CENTER
P.O. Box 27572, Kampala-Uganda
Tel: 0393-216-467
NAGURU TEENAGE INFORMATION AND HEALTH CENTER
P.O. Box 27572, Kampala-Uganda
Tel: 0393-216-467
NAGURU TEENAGE INFORMATION AND HEALTH CENTER
P.O. Box 27572, Kampala-Uganda
Tel: 0393-216-467
NAGURU TEENAGE INFORMATION AND HEALTH CENTER
P.O. Box 27572, Kampala-Uganda
Tel: 0393-216-467
NAGURU TEENAGE INFORMATION AND HEALTH CENTER
P.O. Box 27572, Kampala-Uganda
Tel: 0393-216-467
NAGURU TEENAGE INFORMATION AND HEALTH CENTER
P.O. Box 27572, Kampala-Uganda
Tel: 0393-216-467
NAGURU TEENAGE INFORMATION AND HEALTH CENTER
P.O. Box 27572, Kampala-Uganda
Tel: 0393-216-467
NAGURU TEENAGE INFORMATION AND HEALTH CENTER
P.O. Box 27572, Kampala-Uganda
Tel: 0393-216-467
NAGURU TEENAGE INFORMATION AND HEALTH CENTER
P.O. Box 27572, Kampala-Uganda
Tel: 0393-216-467
NAGURU TEENAGE INFORMATION AND HEALTH CENTER
P.O. Box 27572, Kampala-Uganda
Tel: 0393-216-467
REQUEST FOR APPROVAL OF PROCUREMENT
PART 1: REQUEST BY USER DEPARTMENT FOR APPROVAL OF PROCUREMENT METHOD
Procurement Reference Number |
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Code of procuring and Disposing Entity | Supplies / Works / Non-consultancy services | Financial year | Sequence number |
---|---|---|---|
Particulars of Procurement |
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Subject of procurement | |
---|---|
Procurement plan reference | |
Location for delivery | Date required |
Details relating to the Procurement |
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* | DESCRIPTION (Refer to specifications, terms of reference or scope of work) | QTY | UNIT OF MEASURE | ESTIMATED UNIT COST | MARKET PRICE |
---|
SUB TOTAL: | |
---|---|
TAX % | |
TOTAL COST |
(1) Request for procurement
(2) Confirmation of request
Availability of funds to be confirmed prior to approval by Accounting Officer
Vote / head No | Programme | Sub-programme | Item | Balance remaining |
---|---|---|---|---|
(3) Confirmation of funding and approval to procure
NOTE: This is an electronic form, signatory fields are autogenerated in the official processing by the Head of User Department and Accounting Officer.
NAGURU TEENAGE INFORMATION AND HEALTH CENTER
P.O. Box 27572, Kampala-Uganda
Tel: 0393-216-467
NAGURU TEENAGE INFORMATION AND HEALTH CENTER
P.O. Box 27572, Kampala-Uganda
Tel: 0393-216-467
NAGURU TEENAGE INFORMATION AND HEALTH CENTER
P.O. Box 27572, Kampala-Uganda
Tel: 0393-216-467
* | DESCRIPTION FOR WHICH CASH IS REQUIRED | CURRENCY | AMOUNT |
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For official use
Budget line: | Code: |
---|
DEPARTMENTAL HEAD
FINANCE & ADMIN MANAGER
Note: This is an electronic voucher, Signatory fields are auto generated in the official processing by the authoriser and approver.
NAGURU TEENAGE INFORMATION AND HEALTH CENTER
P.O. Box 27572, Kampala-Uganda
Tel: 0393-216-467
* | DETAILS OF PAYMENT | CURRENCY | AMOUNT |
---|
Requested by | Department |
---|
For official use
Signatory | Date | |
---|---|---|
Approved by | ||
Recieved by |
Note: This is an electronic voucher, Signatory fields are auto generated in the official processing by the authoriser and approver.
NAGURU TEENAGE INFORMATION AND HEALTH CENTER
P.O. Box 27572, Kampala-Uganda
Tel: 0393-216-467
Month | Year |
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Department |
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Add hours worked
16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | Total | % | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Add |
Summary of days not worked
Description | Symbol | Total |
---|---|---|
Public holiday | PH | |
Saturday and Sunday | W | |
Not worked | 0 |
Summary of leave days
Description | Symbol | Total |
---|---|---|
General Administration | GA | |
Staff Development | SD | |
Sick Leave | SL |
Others
Description | Symbol | Total |
---|---|---|
Annual Leave | AL | |
Maternity leave | ML |
Month attendence results
For official use
Comment | Signatory | Date | |
---|---|---|---|
Supervisor | |||
Administrator |
Note: This is an electronic staff timesheet, Signatory fields are auto generated in the official processing by the approver and the administrator.