Republic of the Philippines

DEPARTMENT OF EDUCATION
Region X
DIVISION OF MISAMIS ORIENTAL
Cagayan de Oro City

January 11, 2018

REQUEST FOR CASH ADVANCE

The Schools Division Superintendent

This Division

The undersigned would like to request for Cash Advance in the amount of Twenty Seven
Thousand Seven Hundred Eight Pesos and 0.33 cents Only (P 27,708.33) for one (1) month for
the following purpose/s:

Particulars Estimated Amount

Purpose: Maputi Elementary School use

Travelling Expenses ………………………………………………..912.00

Electric Bill ………………………………………………….. 3,000.00
Water Bill …………………………………………………… 2,000.00
Internet …………………………………………………… 955.00
Janitorial Services ……………………………… . ..……… 1,500.00
SBFP Cook-Washer (November & December) ………. 1,500.00
School Supplies ……………………………………………. 17,841.33

Grand Total : 27, 708.33

Authority: MOOE-GAA 2018
Date/Duration: December, 2018

Approval is requested: NICANOR N. DELA CRUZ

(Name & Signature of Requisitioner)
Designation: Principal I
School/District: MAPUTI ELEMENTARY SCHOOL
Naawan District
CERTIFIED:
Funds Available
No Funds Available
With Unliquidated Cash Advance
TO liquidate 10 days after travel/activity