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  • Financial Report On Funds Downloaded in Fy 2022 Senior HS

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    Frank Maceda Ulbata
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    The financial report summarizes funds downloaded to Manlilisid National High School in Leyte, Philippines for fiscal year 2022. It details the monthly advance cash amounts from January to December 2022 totaling 993,808.46 Philippine pesos. Each cash advance includes the date amount, date downloaded, and date liquidated. Major expenses included replacement of damaged learning resources due to Typhoon Odette and expansion of face-to-face budget. The report was prepared by the disbursing designate, noted by the school head, and received by the senior bookkeeper.

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    financial

    Original Title

    FINANCIAL-REPORT-ON-FUNDS-DOWNLOADED-IN-FY-2022-SENIOR-HS

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    The financial report summarizes funds downloaded to Manlilisid National High School in Leyte, Philippines for fiscal year 2022. It details the monthly advance cash amounts from January to December 2022 totaling 993,808.46 Philippine pesos. Each cash advance includes the date amount, date downloaded, and date liquidated. Major expenses included replacement of damaged learning resources due to Typhoon Odette and expansion of face-to-face budget. The report was prepared by the disbursing designate, noted by the school head, and received by the senior bookkeeper.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    4 views1 page

    Financial Report On Funds Downloaded in Fy 2022 Senior HS

    Uploaded by

    Frank Maceda Ulbata
    The financial report summarizes funds downloaded to Manlilisid National High School in Leyte, Philippines for fiscal year 2022. It details the monthly advance cash amounts from January to December 2022 totaling 993,808.46 Philippine pesos. Each cash advance includes the date amount, date downloaded, and date liquidated. Major expenses included replacement of damaged learning resources due to Typhoon Odette and expansion of face-to-face budget. The report was prepared by the disbursing designate, noted by the school head, and received by the senior bookkeeper.

    Copyright:

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

    Department of Education
    REGION VIll - EASTERN VISAYAS
    SCHOOLS DIVISION OF LEYTE
    MANLILISID NATIONAL HIGH SCHOOL
    MANLILISID, JAVIER, LEYTE

    FINANCIAL REPORT ON FUNDS DOWNLOADED IN FY 2022


    JUNIOR HIGH SCHOOL
    Period/ Type of Cash ADA Amount Date
    Advance Numbers Downloaded Liquidated
    ADA DATE

    JANUARY 22-01-003M 01/28/2022 63,492.00 02/10/2022


    FEBRUARY 22-02-013M 02/28/2022 63,492.00 03/23/2022
    MARCH 22-03-031M 03/30/2022 63,492.00 04/11/2022
    REPLACEMENT OF
    DAMAGED LR DUE
    TO TYPHOON 22-04-041M 04/26/2022 67,178.00 06/25/2022
    ODETTE
    EXPANSION OF FACE-
    22-04-038M 4/21/2022 30,626.46 06/25/2022
    TO-FACE BUDGET
    APRIL 22-04-041M 04/26/2022 63,492.00 05/19/2022
    MAY 22-06-060M 06/09/2022 63,492.00 06/17/2022
    JUNE 22-06-066M 06/29/2022 63,492.00 06 /30 /2022
    JULY-SEPTEMBER 22-07-070M 07/ 12/2022 190,476.00 10/13/2022
    FACE-TO-FACE 22-08-083M 08/15/2022 94,000.00 11/10/2022
    BUDGET
    TRA 22-10-106M 10/ 14/2022 40,100.00 11/11/2022
    OCTOBER-
    22-11-118M 11/15/2022 190,476.00 12/28/2022
    DECEMBER
    TOTAL AMOUNT DOWNLOADED 993,808.46

    Prepared by: Noted by:

    FRANCISCO M. ULBATA ANGELINA A. VIVERO


    Disbursing Designate School Head

    Received by:
    EL JAKE A. BAUSTISTA
    Senior Bookkeeper

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