SOP Exhibits

Title:

Exhibit 3 - Fund Transfer

SOP Number : FS-CS05

EXHIBIT 3

NATIONAL FOOD AUTHORITY
Quezon City


IDM ________
DAB No. __________


___________________
Date

T O : Director, DTFM
Attn.: Chief, Cash Division

SUBJECT : FUND TRANSFER


Please effect this week transfer of funds as follows:

REGION/PROVINCE (CPF) ACCOUNT ACCOUNT
________________ ________ _________ _________





_____________________
Director, D A B

APPROVED:

_____________________
Director, DTFM