Republic of the Philippines

BATANGAS STATE UNIVERSITY

SUPREME STUDENT COUNCIL
Jose B. Zuo Campus
Rosario, Batangas

Collection Report
SSC Fees for Second Semester AY 2015-2016
Total Collection: Php. 45,550.00
Total Expenses: Php. 10,210.00
Amount Left: Php 35,340.00
SUMMARY OF COLLECTION
DATE
October 29, 2015
October 30, 2015
November 2, 2015
November 3, 2015
November 4, 2015

OR #
00001 00125
00125 - 00239
00240 00252
00253 00444
00445 00500
15851 - 15990

November 5, 2015
November 6, 2015
November 9, 2015
November 10, 2015
November 11, 2015

15991 16150
16151 16384
16385 16482
16483 16742
16743 16850
28451 28643

November 12, 2015

28644 28700
28401 28450
30001 - 30022

# of Students
125
114
13
192
56
140
196
160
234
98
260
108
193
301
57
50
22
129
1822

Amount
3125.00
2850.00
325.00
4800.00
1400.00
3500.00
4900.00
4000.00
5850.00
2450.00
6500.00
2700.00
4825.00
7525.00
1425
1250
550.00
3225.00
Php 45550.00

TOTAL
SUMMARY OF EXPENSES
Operational Expense
Particulars
Allowance for Student Leader in collecting SSC Fees
(11days x Php 100.00)
TOTAL

AMOUNT OF
EXPENSES
1100.00
1100.00

SSCC Share
Particulars
1822 Students x Php 5.00 share
TOTAL

AMOUNT OF
EXPENSES
9110.00
9110.00

Prepared By:
Ruel S. Lata
SSC Treasurer

Jayson R. Zara
SSC Auditor

Republic of the Philippines

BATANGAS STATE UNIVERSITY
SUPREME STUDENT COUNCIL
Jose B. Zuo Campus
Rosario, Batangas

Checked By:

Michael Q. Balanay
SSC President
Noted By:
Engr. Reggie A. Dueas
SSC Adviser, SOA Head Rosario Campus

Republic of the Philippines

BATANGAS STATE UNIVERSITY
SUPREME STUDENT COUNCIL
Jose B. Zuo Campus
Rosario, Batangas

Certification of SSC Funds

This is to certify that the total collection of SSC Fees for Second Semester AY. 2015
2016 have an amount of Forty Five Thousand Five Hundred Fifty Pesos Only
(Php 45,550.00) with a total of One Thousand Eight Hundred Twenty Two (1,822)
students enrolled in Rosario Campus.
The Supreme Student Council Confederation (SSCC) based in Main Campus will
received Nine Thousand One Hundred Ten Pesos Only (Php 9,110.00) as it
shares, whereas Php 5.00 per student enrolled, mandated in Constitution and By
Laws of the campus. The operational expenses incurred during the collection is
worth One Thousand One Hundred Pesos Only (Php 1,100.00) for the
allowances in 11 days.
Therefore, the total beginning fund of the Supreme Student Council of Rosario
Campus amounts to Thirty Five Thousand Three Hundred Forty Pesos Only
(35,340.00).

Certified True and Correct

Mr. JAYSON R. ZARA

SSC Auditor

Mr. MICHAEL Q. BALANAY

SSC President

Engr. REGGIE A. DUEAS

SSC Adviser/SOA Head