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    Liquidation Report

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    Nina
    This liquidation report from February 2019 details expenditures of 1,432 Philippine pesos by the Supreme Student Government of Ormoc City Senior High School for their post-Valentine's Fair celebration. Expenses included 640 pesos for decorations and supplies for booths, 771 pesos for prizes and materials for game booths, and 21 pesos for transportation fees. The report was prepared by the SSG Treasurer and attested by the SSG President, then audited by the SSG Auditor and noted by the SSG Adviser.

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    Liquidation Report

    Uploaded by

    Nina
    14 views1 page
    This liquidation report from February 2019 details expenditures of 1,432 Philippine pesos by the Supreme Student Government of Ormoc City Senior High School for their post-Valentine's Fair celebration. Expenses included 640 pesos for decorations and supplies for booths, 771 pesos for prizes and materials for game booths, and 21 pesos for transportation fees. The report was prepared by the SSG Treasurer and attested by the SSG President, then audited by the SSG Auditor and noted by the SSG Adviser.

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    LIQUIDATION REPORT.docx

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    This liquidation report from February 2019 details expenditures of 1,432 Philippine pesos by the Supreme Student Government of Ormoc City Senior High School for their post-Valentine's Fair celebration. Expenses included 640 pesos for decorations and supplies for booths, 771 pesos for prizes and materials for game booths, and 21 pesos for transportation fees. The report was prepared by the SSG Treasurer and attested by the SSG President, then audited by the SSG Auditor and noted by the SSG Adviser.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    14 views1 page

    Liquidation Report

    Uploaded by

    Nina
    This liquidation report from February 2019 details expenditures of 1,432 Philippine pesos by the Supreme Student Government of Ormoc City Senior High School for their post-Valentine's Fair celebration. Expenses included 640 pesos for decorations and supplies for booths, 771 pesos for prizes and materials for game booths, and 21 pesos for transportation fees. The report was prepared by the SSG Treasurer and attested by the SSG President, then audited by the SSG Auditor and noted by the SSG Adviser.

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    of 1

    LIQUIDATION REPORT

    As of February 2019
    Particulars Amount

    To liquidate cash incurred by the


    Supreme Student Government during the
    celebration of the Post-Valentine’s Fair.

    Details:

    Decorations and supplies for the booths


    (glue, cartolina, cutter, scissors, tape, Php 640.00
    yarn, thumbtacks, acetate, crepe paper,
    styrofoam)

    Prizes and materials for the game booth Php 771.00


    (balloons, dart, hair tie, food, etc.)

    Transportation fees Php 21.00

    TOTAL AMOUNT SPENT Php 1432.00

    Prepared by: Attested by:

    NIÑA KRYSCHA GRACE Y. AMO SOPHIA B. BARTE


    SSG Treasurer SSG President

    Audited by: Noted by:

    RUDIE MARK P. EMPIMO CECILIA C. MAÑOSA


    SSG Auditor SSG Adviser

    Department of Education
    Region VIII
    Ormoc City Division
    Ormoc City Senior High School
    SUPREME STUDENT GOVERNMENT

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