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  • Summary of Expenditures

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    Jeremiah v macaraeg
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    The document contains expenditure summaries from Portic Integrated School in Bugallon District II, Pangasinan, Philippines. It includes summaries of expenditures for the elementary school for March 2022 totaling 3,364.09 pesos, for the junior high school for March 2022 totaling 8,827.01 pesos, another for the junior high school for March 2022 totaling 7,300 pesos, one for various expenditures in November 2021 totaling 3,000.01 pesos, and one for Bolaoen Elementary School for an internet bill in March 2021 totaling 1,499 pesos. The principal, Arlene V. Untalan, prepared each summary.

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    The document contains expenditure summaries from Portic Integrated School in Bugallon District II, Pangasinan, Philippines. It includes summaries of expenditures for the elementary school for March 2022 totaling 3,364.09 pesos, for the junior high school for March 2022 totaling 8,827.01 pesos, another for the junior high school for March 2022 totaling 7,300 pesos, one for various expenditures in November 2021 totaling 3,000.01 pesos, and one for Bolaoen Elementary School for an internet bill in March 2021 totaling 1,499 pesos. The principal, Arlene V. Untalan, prepared each summary.

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    13 views5 pages

    Summary of Expenditures

    Uploaded by

    Jeremiah v macaraeg
    The document contains expenditure summaries from Portic Integrated School in Bugallon District II, Pangasinan, Philippines. It includes summaries of expenditures for the elementary school for March 2022 totaling 3,364.09 pesos, for the junior high school for March 2022 totaling 8,827.01 pesos, another for the junior high school for March 2022 totaling 7,300 pesos, one for various expenditures in November 2021 totaling 3,000.01 pesos, and one for Bolaoen Elementary School for an internet bill in March 2021 totaling 1,499 pesos. The principal, Arlene V. Untalan, prepared each summary.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    Department

    Republic of the Philippines


    DEPARTMENT OF EDUCATION
    Region I
    SCHOOLS DIVISION OFFICE I PANGASINAN
    Lingayen
    PORTIC INTEGRATED SCHOOL
    BUGALLON DISTRICT II

    SUMMARY OF EXPENDITURES (Elementary)


    Date Particulars Amount
    03/9&23/2022 Reimbursement for the payment of 550.00
    Travel of Marvin Resuello & Marilyn
    Ico
    03/23/2022 Reimbursement for the payment of 936.56
    Telephone Allowance for the month of
    March 2022
    03/23/2022 Reimbursement for the payment of 1877.53
    Internet Connectivity for the month of
    March 2022

    TOTAL 3,364.09

    Prepared by:

    ARLENE V. UNTALAN,Ed.D.
    Principal II
    Department
    Republic of the Philippines
    DEPARTMENT OF EDUCATION
    Region I
    SCHOOLS DIVISION OFFICE I PANGASINAN
    Lingayen
    PORTIC INTEGRATED SCHOOL
    BUGALLON DISTRICT II

    SUMMARY OF EXPENDITURES (Junior High School)


    Date Particulars Amount
    03/21/2022 Reimbursement for the payment of 1,475.59
    Water Bill (March 2022)
    03/23/2022 Reimbursement for the payment of 5745.91
    Electric Bill (March 2022)
    03/23/2022 Reimbursement for the payment of 1605.51
    Internet Bill (March 2022)

    TOTAL 8,827.01

    Prepared by:

    ARLENE V. UNTALAN,Ed.D.
    Principal II
    Department
    Republic of the Philippines
    DEPARTMENT OF EDUCATION
    Region I
    SCHOOLS DIVISION OFFICE I PANGASINAN
    Lingayen
    PORTIC INTEGRATED SCHOOL
    BUGALLON DISTRICT II

    SUMMARY OF EXPENDITURES (Junior High School)


    Date Particulars Amount
    03/25/2021 Reimbursement for the payment of 800.00
    Telephone Allowance for the month of
    March 2022
    Reimbursement for the payment of 6,500.00
    03/1-31/2022 Janitor-Job Order (Arsenio Guiang Jr.)

    TOTAL 7,300.00

    Prepared by:

    ARLENE V. UNTALAN,Ed.D.
    Principal II
    Department
    Republic of the Philippines
    DEPARTMENT OF EDUCATION
    Region I
    SCHOOLS DIVISION OFFICE I PANGASINAN
    Lingayen
    PORTIC INTEGRATED SCHOOL
    BUGALLON DISTRICT II

    SUMMARY OF EXPENDITURES
    Date Particulars Amount
    11/03/2021 Reimbursement for the payment of 1,000.00
    Load Allowance for NOVEMBER,2021
    11/19/2021 Reimbursement for the payment of 2000.01
    Internet Bill (November 2021)

    TOTAL 3,000.01

    Prepared by:

    ARLENE V. UNTALAN,Ed.D.
    Principal I

    Department
    Republic of the Philippines
    DEPARTMENT OF EDUCATION
    Region I
    SCHOOLS DIVISION OFFICE I PANGASINAN
    Lingayen
    BOLOAEN ELEMENTARY SCHOOL
    BUGALLON DISTRICT II
    SUMMARY OF EXPENDITURES
    Date Particulars Amount
    3/30/2021 Reimbursement for the payment of 1,499.00
    Internet Bill (February 24, 2020-
    March 23,2021 )

    TOTAL 1,499.00

    Prepared by:

    ARLENE V. UNTALAN,Ed.D.
    Principal I

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