HOPE SCHOOL FINANCE RECORD

Date : 3rd August, 2022

Attendance : Mr Dana, Mr. Yoseph, Mr Naeman, Mr Penuh Hati, Mr Anto, Miss Ririn, Miss Rugun

Mr. Anto – TK/SD BOS money

No.
Topic Report Plan to do

- waiting for further information

ARKAS (Yearly from the government
1 -
Plan) - Doing report of Bos Money to
government

2 SIPLAH - -

3 Income - -

4 Expenses - -
- Doing report of Bos Money to
5 BOS reporting
government
6 Others issue - -
Mr. Yoseph – SMP BOS money
No.
Topic Report Plan to do
ARKAS (Yearly - Waiting for further information
1
Plan) from the government
2 SIPLAH - -

3 Income -

4 Expenses -
- Doing report of Bos Money to
5 BOS reporting
government
6 Others issue -
Mr. Naeman – TK/SD school finance
No.
Topic Report Plan to do
- Naeman already gave the school
1 School fee -
fee card to all students.
- Abraham & princes: ask help
2 Late school fee -
from us, pay all next week
Call parents about
3 -
school fee
SPP: 11.436.000
4 Income
Transport: 3.630.000
5 Expenses
A lot of parents asked help for
school fees.
6 Others issue Mr. Naeman giving help for
student who doesn’t have parent
or live with family.
Mr. Penuh Hati – SMP/SMA school finance
No.
Topic Report Plan to do
1 School fee - -

2 Late school fee -

 Call parents about
3
school fee
School fees: 10.195.000
4 Income By transfer: 2.000.000
Transport: 345.000
4.000.000 for pay the Exam
5 Expenses
photocopy last June
6 Others issue - -

Other issue:
- We agree that every Wednesday we have finance meeting with Mr. Dean.
- So all files must be send before Wednesday
- All reports must be presented weekly.
- When Mr. Dean come, he will discuss about Dana BOS with Mr. Anto and Mr. Yoseph.
- Mr. Dean ask to put the money on the bank on 15th and 30th of the months (if that’s not in the workday,
so the money must be put in the bank before those dates).
- So on September, must be put in the bank at 15th September 2022.
- When Mr. Dean come we will look at again about cash in hand for this year.