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Technical Education & Skills Development Authority

CY 2017 Private Education Student Financial Assistance (PESFA)


QUALIFICATION MAP (Form 2)
Annex C
Region: IX
Province: ZAMBOANGA CITY
Name of TVI: WINZELLE INTERNATIONAL COLLEGE, INC.
Indicative Date of Training &
COSTING TARGET
Assessment
No of Slots Name of Trainer &
QUALIFICATION TITLE CTPR No. Student Book Remarks
(per batch) NTTC No. Date of Training Assessment Per Capita Cost Total Training Cost Total Student Total Book Total Assessment Total Amount of
Start End Allowance Allowanc
Assessment Cost (PhP) Fee (Php) (Pph) (PhP) Allowance(Php) Allowance (Php) Fee (Php) Vouchers (Php)
(PhP) e (PhP)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12=8+9+10+11) (13=8*2) (14=9*2) (15=10*2) (16=11*2) (17=13+14+15+16) (15)

Sawiya A. Bellen
Housekeeping NC II 25 201509042039 NTTC No. 10/9/2017 12/11/2017 12/12-14/17 5,000.00 3,300.00 500.00 620.00 9,420.00 125,000.00 82,500.00 12,500.00 15,500.00 235,500.00
161509731200123

GRAND TOTAL -
ZAMBOANGA CITY 25 125,000.00 82,500.00 12,500.00 15,500.00 235,500.00

Submitted by: Recommended by: Concurred by:

HAZEL H. GO, RN, Ph.D. EULALIO B. LUMACTOD EDGAR A. SALES


School President Provincial Director Regional Director

Recommending Approval: Approved by:

ATTY. DIODADO O. PADILLA GUILING "GENE" A. MAMONDIONG


Deputy Director General for Director General/Secretary
Communities and Local Government Unit Services (CLSGUS)
Technical Education & Skills Development Authority
QUALIFICATION MAP (TWSP)

Region: IX
Province: ZAMBOANGA CITY
Name of TVI: WINZELLE INTERNATIONAL COLLEGE, INC.

Indicative Date of Training & Assessment COSTING TARGET


No of Slots (per Name of Trainer & NTTC
QUALIFICATION TITLE CTPR No.
batch) No. Date of Training Cost Assessment Total Training Cost Total Assessment Fee Total Amount of Vouchers
Start End Per Capita Cost (Pph)
Assessment (PhP) Fee (Php) (PhP) (Php) (Php)

(1) (2) (3) (4) (5) (6) (7) (8) (11) (12=8+9+10+11) (13=8*2) (16=11*2) (17=13+14+15+16)

Sawiya A. Bellen NTTC


Housekeeping NC II 25 201509042039 10/9/2017 12/11/2017 12/12-14/17 5,000.00 620.00 5,620.00 125,000.00 15,500.00 140,500.00
No. 161509731200123

Sawiya A. Bellen NTTC


Housekeeping NC II 25 201509042039 12/12/2017 2/16/2018 02/21-22/2018 5,000.00 620.00 5,620.00 125,000.00 15,500.00 140,500.00
No. 161509731200123

Kathleen Mona N.
Bread and Pastry
25 201609732072 Ordiales Nttc No. 10/2/2017 10/21/2017 10/24-26/2017 3,500.00 400.00 3,900.00 87,500.00 10,000.00 97,500.00
Production NC II
161509731200211

Kathleen Mona N.
Bread and Pastry
25 201609732072 Ordiales Nttc No. 10/23/2017 11/14/2017 11-15-17/2017 3,500.00 400.00 3,900.00 87,500.00 10,000.00 97,500.00
Production NC II
161509731200211

Kathleen Mona N.
Bread and Pastry
25 201609732072 Ordiales Nttc No. 11/20/2017 12/18/2017 12/19-21/2017 3,500.00 400.00 3,900.00 87,500.00 10,000.00 97,500.00
Production NC II
161509731200211

Daisy A. Garcia NTTC


Front Office Services NC II 25 201509042138 11/6/2017 1/12/2018 1/16-18/2018 3,500.00 535.00 4,035.00 87,500.00 13,375.00 100,875.00
No. 161509731200119

Daisy A. Garcia NTTC


201509042138 2/22/2018 4/27/2018 5/2-4/2018 3,500.00 535.00 4,035.00 87,500.00 13,375.00 100,875.00
No. 161509731200119
Front Office Services NC II 25

Sawiya A. Bellen NTTC


2D Animation NC III 25 201509043040 2/19/2018 6/20/2018 6/26-28/2018 25,000.00 500.00 25,500.00 625,000.00 12,500.00 637,500.00
No. 161509731300239
Indicative Date of Training & Assessment COSTING TARGET

No of Slots (per Name of Trainer & NTTC


QUALIFICATION TITLE CTPR No.
batch) No.
Date of Training Cost Assessment Total Training Cost Total Assessment Fee Total Amount of Vouchers
Start End Per Capita Cost (Pph)
Assessment (PhP) Fee (Php) (PhP) (Php) (Php)

(1) (2) (3) (4) (5) (6) (7) (8) (11) (12=8+9+10+11) (13=8*2) (16=11*2) (17=13+14+15+16)

Sawiya A. Bellen NTTC


2D Animation NC III 26 201509043040 6/21/2018 10/18/2018 10/23-25/2018 25,000.00 500.00 25,500.00 625,000.00 12,500.00 637,500.00
No. 161509731300239

Training Methodology Daisy A. Garcia Cert No.


25 201609731071 1/15/2018 2/21/2018 2/26-28/2018 9,000.00 1,400.00 10,400.00 225,000.00 35,000.00 260,000.00
Course Level I 13090401001740

201509042042 Kathleen Mona N. 12/26/2017 2/17/2018 2/21/23/2018 3,500.00 500.00 4,000.00 87,500.00 12,500.00 97,500.00
Food and Beverage Ordiales Nttc No.
Services NC II 25 161509731200121

201509042042 Kathleen Mona N. 2/19/2017 5/17/2018 5/18-20/2018 3,500.00 500.00 4,000.00 87,500.00 12,500.00 97,500.00
Food and Beverage Ordiales Nttc No.
Services NC II 25 161509731200121

201509042042 Kathleen Mona N. 5/18/2018 7/16/2018 7/18-90/2018 3,500.00 500.00 4,000.00 87,500.00 12,500.00 97,500.00
Food and Beverage Ordiales Nttc No.
Services NC II 25 161509731200121

GRAND TOTAL -
ZAMBOANGA CITY 326 2,425,000.00 160,250.00 2,585,250.00

Note: The name of Identified trrainer may change due to valid reason. In case of change, The TVI must inform the Regional Office (RO) concerning the reason. Included in the notice of change is the name of new trainer who must also be qualified with NTTC.

Prepared by:

HAZEL H. GO, RN, Ph.D.


School President

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