LIQUIDATION REPORT

LSU online re-echo of Module 2 (April 23, 2021)

Totoal pax 67
Food (300 x 15) 4,500.00
Transpo Reim (15 x 300) 4,500.00
Load prizes to learners 1,000.00
Fuel 278.36
TOTAL 10,278.36

MU online re-echo of Module 2 (April 16, 2021

Total pax 70
Food reimbursement (350 x 2) 700.00
Transpo Reimbursement (trainer) 300.00
Load allowance (trainer) 1,000.00
TOTAL 2,000.00

NMSC online Re-echo Module 2 (April 15, 2021)

Total pax 60
Food Reimbursement (350 x2) 700.00
Transpo Reimbursement (trainer) 300.00
Load allowance (trainer & pax) 1,000.00
TOTAL 2,000.00

HOYOHOY face to face re-echo Module 2 (Apr. 8-11, 2021)

Total pax 99
Food and accomodation 56,250.00
Transpo Reim - learners (93 x 200 18,600.00
Transpo Reim - trainers (3 trainers x 300 x 4 days) 3,600.00
Face shield 990.00
TOTAL 79,440.00

MSU online re-echo Module 2 (April 6, 2021)

Food reimbursement (350 x 2) 700.00
Transpo Reimbursement (trainer) 300.00
Load allowance (trainer & pax) 1,000.00
TOTAL 2,000.00
OVER-ALL TOTAL 95,718.36

Preparedy by:

RIC VINCENT DUMAOG

Area Coordinator