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    The school head of Manjagao National High School requests a cash advance of PHP 144,142.81 for junior high school expenditures from October to December 2022. The funds will be used for items like mobile load, classroom repairs, transportation, supplies, training, and printing. Additionally, a separate request is made for PHP 24,500 for senior high school expenses during the same period, which will go towards water system repairs, office supplies, and printing. Approval from the Schools Division Superintendent of Surigao City is sought for both cash advances.

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    2022-CA-JHS

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    The school head of Manjagao National High School requests a cash advance of PHP 144,142.81 for junior high school expenditures from October to December 2022. The funds will be used for items like mobile load, classroom repairs, transportation, supplies, training, and printing. Additionally, a separate request is made for PHP 24,500 for senior high school expenses during the same period, which will go towards water system repairs, office supplies, and printing. Approval from the Schools Division Superintendent of Surigao City is sought for both cash advances.

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    3 views2 pages

    2022 Ca JHS

    Uploaded by

    glizzy
    The school head of Manjagao National High School requests a cash advance of PHP 144,142.81 for junior high school expenditures from October to December 2022. The funds will be used for items like mobile load, classroom repairs, transportation, supplies, training, and printing. Additionally, a separate request is made for PHP 24,500 for senior high school expenses during the same period, which will go towards water system repairs, office supplies, and printing. Approval from the Schools Division Superintendent of Surigao City is sought for both cash advances.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 2

    Republic of the Philippines

    Department of Education
    CARAGA Administrative Region
    Schools Division Office of Surigao City
    SURIGAO CITY DISTRICT x
    MANJAGAO NATIONAL HIGH SCHOOL
    School ID 317706
    Brgy. Manjagao, Surigao City

    REQUEST FOR CASH ADVANCE

    __3-22-2022____

    DR. KAREN L. GALANIDA, CESO V


    Schools Division Superintendent
    Division of Surigao City

    Dear Madam:

    I would like to request for cash advance in the total amount of PESOS: ONE HUNDRED FOURTY-FOUR THOUSAND ONE
    HUNDRED FOURTY-TWO PESOS & 81/100 ONLY (144,142.81). The purpose of cash advance will be used with the particular reference
    to Manjagao National High School (JHS) with the following items of expenditures and amount, to wit:

    ITEMS AMOUNT

    Mobile Load 3,000.00


    Repair and Maintenance 40,000.00 (Repair of JHS Classroom Roof)
    Transportation 4,000.00
    Other Supplies 17,277.81
    Office Supplies 26,000.00
    Training 8,000.00
    Representation 3,365.00
    Fuel, oil and Lubricants 16,000.00
    Printing 25,000.00 (Module reproduction)
    Fidelity Bond 1,500.00

    TOTAL P 144,142.81

    The proposed period of use of said cash advance is for the months of October-December, 2022.
    Thank you very much.

    Very Truly yours,

    LIEZL LABOR CUDILLO


    School Head
    MANJAGAO NHS
    Republic of the Philippines
    Department of Education
    CARAGA Administrative Region
    Schools Division Office of Surigao City
    SURIGAO CITY DISTRICT x
    MANJAGAO NATIONAL HIGH SCHOOL
    School ID 317706
    Brgy. Manjagao, Surigao City

    REQUEST FOR CASH ADVANCE

    ___3-22-2022_____

    DR. KAREN L. GALANIDA, CESO V


    Schools Division Superintendent
    Division of Surigao City

    Dear Madam:

    I would like to request for cash advance in the total amount of PESOS: TWENTY-FOUR THOUSAND FIVE HUNDRED
    PESOS ONLY (24,500.00) The purpose of cash advance will be used with the particular reference to Manjagao National High
    School (SHS) with the following items of expenditures and amount, to wit:

    ITEMS AMOUNT

    Repair and Maintenance 12,000.00 (Repair of water system)


    Office Supplies 9,000.00
    Other Supplies 1,500,000.00
    Printing 1,500 (tarpaulin)

    TOTAL P 24,000.00

    The proposed period of use of said cash advance is for the months of October-December 2022.
    Thank you very much.

    Very Truly yours,

    LIEZL LABOR CUDILLO


    School Head
    MANJAGAO NHS

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