Professional Documents
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KAGAWARAN NG EDUKASYON
Rehiyon XI
CALINAN NATIONAL HIGH SCHOOL
Lungsod ng Davao
October 4, 2018
Sir:
The undersigned would like to request from your good office the approval of the following
expenditures to be paid through the Senior High School MOOE fund, to wit:
a. Utilities (Water & Electricity) Php 210 000.00 (November & December 2018)
b. Security Guard Php 84 000.00 (November & December 2018)
c. Supplies for the 3rd Quarter Exam Php 43 000.000
Total Php 148 000.00
The Junior High School paid the school building insurance amounting to Two Hundred
Seventy Thousand Pesos only (Php 270,000.00). And it is expected that the following shall be
funded…
a. Ring for the Retirees Php 40 000.00
b. DCAA 2018 Php 20 000.00
c. MPRE 2018 Php 30 000.00
d. Year End Evaluation Php 40 000.00
e. Utilities (Water&Electricity) Php 210 000.00
f. Security Guard Php 84 000.00
Total Php 424 000.00
JERAMIE L. CELADES
BAC Chairman
Approved by: