Republic of the Philippines

Department of Education
Region II – Cagayan Valley
Schools Division of Nueva Vizcaya

Project _____________
Sponsoring Agency: Various Donors (Stakeholders/Alumni)
Source of Fund: Donations (A) and a little amount from MOOE (B)
Amount of Project: Php 13,400.00 (A); 1,600.00 (B) AIP Code: OC-23-300622-SMOOEIIto12-018
School/District:

SUMMARY OF EXPENSES/EXPENDITURES

Date of Official
Receipt/Sal Amount Spent (in PhP)
No. Activities/Transactions Particulars Payor Transact es Invoice
ion Number A=Donations B=MOOE
Submission of Partnership Project School Supplies
1 Proposal to the District Office & (Folder & Bond 50.00
Division Office Papers)
School Supplies
Transmission of Letters to Immersion
2 (Folder & Bond 50.00
Partners
Papers)
Transmission and signing of MOA to April 28,
3 Diesel 243 500.00
Immersion Partners 2023
Project Implementation
(Transportation and Food Allowances Payroll 7,500.00
of Learners)
4 JOSEAN
Project Implementation (Monitoring of May 12,
Diesel GASOLINE 1570 300.00
Learners at Immersion stations) 2023
STATION
Project Implementation (Special School Supplies School's 1,000.00
 Papers for Certificates of Appreciation
(Special papers
and Completion for Immersion MOOE
& Bond Papers)
Partners and Learners)
Project Implementation (Monitoring of JOSEAN
May 16,
Learners at Immersion stations and Diesel GASOLINE 48389 300.00
2023
Facilitating the Culminating Program) STATION
Project Implementation (Culminating JOSEAN May 16,
Meals 24379 3,380.00
Program) Restaurant 2023
ST. JOSEPH
PARISH
Project Implementation (Culminating MPC May 16,
Drinks 1,800.00
Program) GENERAL 2023
MERCHAND
ISE
School's
Monitoring of Learners’ activity on School's
Supplies 200.00
accomplishment of Students’ Portfolio MOOE
(Printer's Ink)
5 Angel's
School's
Monitoring of Learners’ activity on Office and August
Supplies (Bond 85 220.00
accomplishment of Students’ Portfolio School 11, 2023
Paper)
Supplies
School's Supplies
Preparation and Submission of (Folders, Ring School's
6 300.00
Accomplishment Report Binders, Bond MOOE
Papers)

Sub-total 14,000.00 1,600.00

TOTAL 15,600.00

Prepared by:

CHARMANNE W. AQUINO
Project Proponent