SAINT VERONICA LEARNING CENTER INC.

Bantug St., Maasin City Southern Leyte

DISBURSEMENT VOUCHER No.

Mode of Payment Check Cash Others

TIN NO. Obligation Request

Payee
No.
Address
Office/Unit/Project Code:
EXPLANATION AMOUNT

TOTAL ₱
Signature Signature
Date PRINTED Date
Prepared by:
ELISA P. GOZON NAME MARIA LHYLA E. ALILA
POSITION FINANCE CLERK POSITION FINANCE MANAGER
Approved for Payment Received Payment
C. D.
Signature Check No. Bank Name Date
RANDY D. ANIGA
BOARD CHAIRMAN

SAINT VERONICA LEARNING CENTER INC.

Bantug St., Maasin City Southern Leyte
LIQUIDATION REPORT
Name: __________________________________________________ Date: ______________, 20 ______
Cash Received: PHP. ________. ___
_________________________________________________________________________________________________
Cash on Hand Php _________. ___
No. Less; Expenses Paid O.R No. Amount
_____ _____________________________ ___________ ___________
_____ _____________________________ ___________ ___________
_____ _____________________________ ___________ ___________
_____ _____________________________ ___________ ___________
_____ ___________________________ __________ __________
_____ ___________________________ __________ __________

Excess Deficit Cash: (Refund) __________

Total Expenses Paid: __________

Cash Returned: __________

Prepared by: __________________ Noted: ____________________

Signature over Printed Name Finance Manager
 SAINT VERONICA LEARNING CENTER INC.
Bantug St., Maasin City Southern Leyte

TUITION FEE COLLECTION REPORT

TUITION FEE COLLECTION: BI-MONTHLY SUMMARY:

Invoice
Student Name Amount Date : _____________
No.

Tuition Fee Collection: Php _________

Collection: from Prev. _________
Add on: _________
Total Tuition Fee Collection: _________

Less: Expenses:
Rental: ________
Salary: ________
SSS. Contribution ________
Power Bills ________
Phone/internet Bills ________
Water ________
Others: ________
TOTAL EXPENSES: ________ _________
Bank Deposit: ________ (________)

Net Sales: _________

Cashier:
________________________

Verified by:
____________________
 Republic of the Philippines
Province of Leyte
Municipality of Matalom

ABSTRACT OF QUOTATION
NAME OF FIRM
Item Quantity Unit Articles & Description ROGATE ERGO DUPLICATION UNITY COPY CENTER AXIL GRAPHICS
No.
Unit Price Total Price Unit Price Total Price Unit Price Total Price
1 10 rms Printing forms ECCD long 750.00 7,500.00 780.00 7,800.00 800.00 8,000.00
2 2 Pcs Tarpaulin Printing (8x4) 1,250.00 2,500.00 1,300.00 2,600.00 1,350.00 2,700.00

TOTAL 10,000.00 9,150.00 10,700.00

We hereby certify that we actually witnessed of the attached canvass and the rate is true and correct.

ANASTACIO C. POL ENGR. GREGORIO S. PADA FEDERICO S. ODIAS EDDIE L. BALORIO

BAC Chairman Member Member Member

ILDEFONSO S. GORNE ARNOLD GERONA ROMANITO P. PADA

Member Member Member