Professional Documents
Culture Documents
Project Manager: Charlie Saclot Designer/Programmer: Josua Arban Documenter: Sean Mark Mira
Labor Expense
Equipment
Administration
Other Expenses
The Professional Fee is based on 2 hours per employee each month. Allowance for fare is inclusive of fare and gas money of each person. Personal Computer use is based on 3 hours per member each month. Phone communication is at Php 30.00 per member each month.
Assumptions
The budget will only allow 3 hours per month of Personal Computer use per member. Meetings will be held only once per month, additional meetings will be added on the expenses. The print allowance is also constraint to Php 50.00; members would have to double check before printing to utilize the given allowance.
Constraints
Identifying expenses on the project and completing Expense Forms when required Forwarding Expense Forms to the Project Manager Receipts must be presented; no receipt will not be entertained.
Members
Reviewing and approving all Expense Forms prior to payment Monitoring the progress of project expenditure against budget and take action as required Resolving all identified expense-related issues
Project Manager