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  • Request For Cash/Check Request For Cash/Check: San Beda San Beda

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    Jameh Jann Rosales Narvasa
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    This document is a request for cash/check form from the Office of the Prefect of Student Affairs at San Beda College of Arts and Sciences in Mendiola, Manila. It requests twelve thousand seven hundred pesos to be paid to Jose Miguel S. Sarmiento for the Junior Financial Management Association activity called "Pitch For Six: Run for Pulilan" to be held on October 30, 2015 in Mendiola. The payment is to be charged to the CAS-JFINMA-DF-A.Y.2015-2016 Department/Office Fund and requires approval signatures from the moderator, treasurer, and two administrators.

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    This document is a request for cash/check form from the Office of the Prefect of Student Affairs at San Beda College of Arts and Sciences in Mendiola, Manila. It requests twelve thousand seven hundred pesos to be paid to Jose Miguel S. Sarmiento for the Junior Financial Management Association activity called "Pitch For Six: Run for Pulilan" to be held on October 30, 2015 in Mendiola. The payment is to be charged to the CAS-JFINMA-DF-A.Y.2015-2016 Department/Office Fund and requires approval signatures from the moderator, treasurer, and two administrators.

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    18 views1 page

    Request For Cash/Check Request For Cash/Check: San Beda San Beda

    Uploaded by

    Jameh Jann Rosales Narvasa
    This document is a request for cash/check form from the Office of the Prefect of Student Affairs at San Beda College of Arts and Sciences in Mendiola, Manila. It requests twelve thousand seven hundred pesos to be paid to Jose Miguel S. Sarmiento for the Junior Financial Management Association activity called "Pitch For Six: Run for Pulilan" to be held on October 30, 2015 in Mendiola. The payment is to be charged to the CAS-JFINMA-DF-A.Y.2015-2016 Department/Office Fund and requires approval signatures from the moderator, treasurer, and two administrators.

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    © All Rights Reserved
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    of 1

    SAN BEDA

    SAN BEDA

    COLLEGE OF ARTS AND SCIENCES


    OFFICE OF THE PREFECT OF STUDENT AFFAIRS

    COLLEGE OF ARTS AND SCIENCES


    OFFICE OF THE PREFECT OF STUDENT AFFAIRS

    Mendiola Manila

    Mendiola Manila
    OPSA FORM 3B-2015

    OPSA FORM 3B-2015

    REQUEST FOR CASH/CHECK

    REQUEST FOR CASH/CHECK

    OCT. 12, 2015


    DATE:_________________

    OCT. 12, 2015


    DATE:_________________

    JOSE MIGUEL S. SARMIENTO- 0916 666 7386


    Pay to: _________________________________________________

    JOSE MIGUEL S. SARMIENTO- 0916 666 7386


    Pay to: _________________________________________________

    TWELVE THOUSAND and SEVEN HUNDRED PESOS ONLY


    the amount of ____________________________________________

    TWELVE THOUSAND and SEVEN HUNDRED PESOS ONLY


    the amount of ____________________________________________

    in ( ) Cash (for amounts not exceeding P 50.00)


    CAS-JFINMA-DF-A.Y.2015-2016
    chargeable to ________________________
    for the following items:
    Department/Office Fund

    in ( ) Cash (for amounts not exceeding P 50.00)


    CAS-JFINMA-DF-A.Y.2015-2016
    chargeable to ________________________
    for the following items:
    Department/Office Fund

    JUNIOR FINANCIAL MANAGEMENT ASSOCIATION

    JUNIOR FINANCIAL MANAGEMENT ASSOCIATION

    ACTIVITY: Pitch For Six: Run for Pulilan

    ACTIVITY: Pitch For Six: Run for Pulilan

    DATE:October 30, 2015

    DATE:October 30, 2015

    VENUE:Mendiola Manila

    VENUE:Mendiola Manila

    ORGANIZATION:

    ORGANIZATION:

    TOTAL AMOUNT:Php. 12,700.00


    PROF.GARY M. GALANG
    MODERATOR

    JOSE MIGUEL S. SARMIENTO


    TREASURER
    DR. TESSIE R. DA JOSE

    APPROVED

    DR. MARVIN R. REYES

    NOTED BY:

    TOTAL AMOUNT:Php. 12,700.00

    DR. TESSIE R. DA JOSE

    RECEIVE PAYMENT

    PROF.GARY M. GALANG
    MODERATOR

    JOSE MIGUEL S. SARMIENTO


    TREASURER

    APPROVED

    DR. MARVIN R. REYES

    NOTED BY:

    RECEIVE PAYMENT

    TREASURER

    TREASURER

    Note: Please attach available documents to support this payment, or if not yet available,
    Submit then immediately upon receipt to the Accounting Department.

    Note: Please attach available documents to support this payment, or if not yet available,
    Submit then immediately upon receipt to the Accounting Department.

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