Scribd Logo
Upload

Welcome to Scribd!

  • College Night Liquidation

    Uploaded by

    eldridge flores
    8 views2 pages
    The liquidation report summarizes the expenses for a College Night event held on February 14, 2023. It shows that ₱220,000 was allocated and spent, with the largest amounts going to catering services (₱190,000) and lights and sound (₱15,000). Smaller amounts were spent on prizes, overtime pay, and a buffer for the total approved and actual expenses.

    Original Description:

    Original Title

    College Night Liquidation.docx

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The liquidation report summarizes the expenses for a College Night event held on February 14, 2023. It shows that ₱220,000 was allocated and spent, with the largest amounts going to catering services (₱190,000) and lights and sound (₱15,000). Smaller amounts were spent on prizes, overtime pay, and a buffer for the total approved and actual expenses.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    8 views2 pages

    College Night Liquidation

    Uploaded by

    eldridge flores
    The liquidation report summarizes the expenses for a College Night event held on February 14, 2023. It shows that ₱220,000 was allocated and spent, with the largest amounts going to catering services (₱190,000) and lights and sound (₱15,000). Smaller amounts were spent on prizes, overtime pay, and a buffer for the total approved and actual expenses.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    SUPREME STUDENT COUNCIL

    St. Anthony’s Boys Village- Rogationist College

    LIQUIDATION REPORT

    Date of Activity: February 14, 2023


    Name of Activity: College Night
    Amount Liquidated: Two Hundred Twenty Thousand Pesos (₱ 220,000.00)

    EXPENSE DATE/ OR No. APPROVED BUDGET ACTUAL EXPENSES


    ACCOUNTS
    ITEMS
    Catering Service 190,000.00 190,000.00
    Lights & Sound Feb. 14, 2023 15,000.00 15,000.00
    No.0565
    Prizes - 10,000.00 10,000.00
    Overtime Pay - 3,513.00 3,513.00
    Buffer - 1,487.00 1,487.00
    TOTAL ₱ 220,000.00 - ₱ 220,000.00 -

    A) Certified: Correctness of the B) Certified: Purpose of approved C) Certified: Supporting documents


    above data. budget duly accomplished. are complete and proper

    Claimant
    (Signature Over Printed Name) Dean/ Adviser Head Accounting Unit
    Prepared by: Audited by:

    MARY JOY R. SUAREZ KRISTINE LEI DEL MUNDO

    You might also like