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  • List of Priorities - March 2023

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    SHERWIN DULAY
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    The head teacher of Sta. Rita Elementary School is requesting a cash advance of 36,654 Philippine pesos from the La Union Schools Division Superintendent for the school's Maintenance and Other Operating Expenses (MOOE) in April 2023. The request lists the priorities for spending the funds, including 8,854 pesos for school and office supplies, 15,000 pesos for repair and maintenance, 8,000 pesos for electricity, 2,200 pesos for internet connectivity, and 2,600 pesos for general services like security guards.

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    The head teacher of Sta. Rita Elementary School is requesting a cash advance of 36,654 Philippine pesos from the La Union Schools Division Superintendent for the school's Maintenance and Other Operating Expenses (MOOE) in April 2023. The request lists the priorities for spending the funds, including 8,854 pesos for school and office supplies, 15,000 pesos for repair and maintenance, 8,000 pesos for electricity, 2,200 pesos for internet connectivity, and 2,600 pesos for general services like security guards.

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    3 views1 page

    List of Priorities - March 2023

    Uploaded by

    SHERWIN DULAY
    The head teacher of Sta. Rita Elementary School is requesting a cash advance of 36,654 Philippine pesos from the La Union Schools Division Superintendent for the school's Maintenance and Other Operating Expenses (MOOE) in April 2023. The request lists the priorities for spending the funds, including 8,854 pesos for school and office supplies, 15,000 pesos for repair and maintenance, 8,000 pesos for electricity, 2,200 pesos for internet connectivity, and 2,600 pesos for general services like security guards.

    Copyright:

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    Republic of the Philippines

    DEPARTMENT OF EDUCATION
    Region I
    La Union Schools Division
    Agoo West District
    STA. RITA ELEMENTARY SCHOOL

    Date: April 04, 2023

    DR. JORGE M. REINANTE


    Schools Division Superintendent
    La Union Schools Division Office
    San Fernando City, La Union

    Sir:

    Requesting for a cash advance of School MOOE for the month of April 2023
    amounting to Php 36,654.00.

    LIST OF PRIORITIES
    Month of MARCH 2023

    PARTICULARS AMOUNT
    School and Office Supplies Php 8,854.00
    Repair and Maintenance Php 15,000.00
    Electricity Php 8,000.00
    Internet Connectivity Php 2,200.00
    General Services ( School Guard) Php 2,600.00

    Total Php 36,654.00

    Prepared by:

    SHERWIN V. DULAY
    Head Teacher I

    Certified Funds Available

    CRISTEL MAE A. BADUA


    Accountant III

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