TIPM-OSA-029

Revision Status/Date:0/2016June 1

TECHNOLOGICAL INSTITUTE OF THE PHILIPPINES

Manila

DEPARTMENT MARINE TRANSPORTATION

LIQUIDATION REPORT
Board Resolution No. 1
Name of Activity / Event/ Date Foundation week / February 6, 2022
Date Submitted May 25, 2022

TIPM-OSA-026
Revision
Status/Date: 3/2021 June 01

Privacy Consent
TECHNOLOGICAL I understand and agree that by filling-out this form I am allowing the Technological Institute of the
INSTITUTE OF THE Philippines (T.I.P.) to collect, use, and disclose my personal information for Liquidation Report and to store
PHILIPPINES it as long as necessary for the fulfillment of the stated purpose in accordance with applicable laws,
including the Data Privacy Act of 2012 and its Implementing Rules and Regulations, and the T.I.P. Privacy
Policy. The purpose and extent of collection, use, sharing and disclosure, and storage of my personal
information was explained to me.

__LIQUIDATION ON WORKING FUND__

____________________________________________________
Student Council / Recognized Student Organization

______________________
Dat
e

Madam:

The following is the liquidation of the Working Fund in the amount of

P 5,500.00
 with complete attachments

O. R.
PARTICULARS AMOUNT
Jan Malvin Ganir (Brigada Video Editor) PHP 1,000.00 5003519605213
Geymark Pastrana (Dance Video Editor) PHP 1,000.00 5003516755759
O’reilly, Christian Bordallo (Dance Revolution Coach) PHP 3,500.00 5004302213325

TOTAL PHP 5,500.00

Excess _________0________
 TIPM-OSA-029
Revision Status/Date:0/2016June 1

TECHNOLOGICAL INSTITUTE OF THE PHILIPPINES

Manila

DEPARTMENT MARINE TRANSPORTATION

LIQUIDATION REPORT
Board Resolution No. 1
Name of Activity / Event/ Date Foundation week / February 6, 2022
Date Submitted May 25, 2022
 TIPM-OSA-029
Revision Status/Date:0/2016June 1

TECHNOLOGICAL INSTITUTE OF THE PHILIPPINES

Manila

DEPARTMENT MARINE TRANSPORTATION

LIQUIDATION REPORT
Board Resolution No. 1
Name of Activity / Event/ Date Foundation week / February 6, 2022
Date Submitted May 25, 2022

OR No. / Assigned OR
Date Particulars Amount Sub-Total
No.
Editor’s Honorarium
February 12, 2022 Jan Malvin Ganir 5003519605213 PHP 1,000.00 PHP 1,000.00
(Brigada Video Editor)
February 11, 2022 Geymark Pastrana 5003516755759 PHP 1,000.00 PHP 1,000.00
(Dance Video Editor)
Coaching’s Honorarium
April 25, 2022 O’reilly, Christian Bordallo 5004302213325 PHP 3,500.00 PHP 3,500.00

(Dance Revolution Coach)

TOTAL EXPENSES PHP 5,500.00
EXCESS
(to be deposited to SSC/DSC account)
(DEFICIT)
Remaining Fund as of ______________
(For RSOs only)
AMOUNT REQUESTED / PROPOSED PHP 5,500.00
For RSOs:
Remaining Fund as of _____________

ACKNOWLEDGEMENT RECEIPT
 TIPM-OSA-029
Revision Status/Date:0/2016June 1

TECHNOLOGICAL INSTITUTE OF THE PHILIPPINES

Manila

DEPARTMENT MARINE TRANSPORTATION

LIQUIDATION REPORT
Board Resolution No. 1
Name of Activity / Event/ Date Foundation week / February 6, 2022
Date Submitted May 25, 2022

I, Ganir, Jan Malvin designation to Brigada Video Editor in Foundation week 2022 from
Marine Transportation Department acknowledge the receipt of payment ₱. 1,000 on date
February 12, 2022 through GCash, with thanks, on account of. Villahermosa, Tyler Owen.
 TIPM-OSA-029
Revision Status/Date:0/2016June 1

TECHNOLOGICAL INSTITUTE OF THE PHILIPPINES

Manila

DEPARTMENT MARINE TRANSPORTATION

LIQUIDATION REPORT
Board Resolution No. 1
Name of Activity / Event/ Date Foundation week / February 6, 2022
Date Submitted May 25, 2022

ACKNOWLEDGEMENT RECEIPT
I, Pastrana, Geymark, designation to Dance Video Editor in Foundation week 2022 from
Marine Transportation Department acknowledge the receipt of payment ₱. 1,000 on date
February 11, 2022 through GCash, with thanks, on account of. Villahermosa, Tyler Owen.
 TIPM-OSA-029
Revision Status/Date:0/2016June 1

TECHNOLOGICAL INSTITUTE OF THE PHILIPPINES

Manila

DEPARTMENT MARINE TRANSPORTATION

LIQUIDATION REPORT
Board Resolution No. 1
Name of Activity / Event/ Date Foundation week / February 6, 2022
Date Submitted May 25, 2022

ACKNOWLEDGEMENT RECEIPT
I, O’reilly, Christian Bordallo, designation to Dance Revolution Coach in Foundation week 2022
from Marine Transportation Department acknowledge the receipt of payment ₱. 3,500 on date
April 25, 2022 through GCash, with thanks, on account of. Villahermosa, Tyler Owen.