Mr. Christopher D. Lalic: Ma. Jasmine Mae C. Gatan

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MR. CHRISTOPHER D.

LALIC
Head, Student Organization
City of Malolos, Bulacan

Dear Sir:

This letter is intended to justify that the following expenses have an unofficial receipts but was
being used legally from the organization fee and IGP of Society of Future Technical Vocational
Educators.

Expenses:

Net Cafe 29php

Ribbon 150php

Ka EkEk Store 32php

BSU Canteen 76php

Org Awarding 700php

Teacher's Day 700php

Receipt No. 6225904 99php

Food Allowance 180php

Receipt No. 001 95php

Drinks 60php

No Receipts (CoEd Week) 1,300php

We are hoping for your kind consideration for this matter. More power to you and your good
office. Thank you in advance. God bless.

Respectfully,

MA. JASMINE MAE C. GATAN


President, Society of Future Technical Vocational Educators S.Y '19-'20

Noted by:

DR. ALODIA DG. ZAPATA, LPT


Adviser, Society of Future Technical Vocational Educators

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