DAVAO ORIENTAL STATE UNIVERSITY - SAN ISIDRO CAMPUS

PRECEPTORS' SOCIETY DEPARTMENT

PRECEPTORS' DAY
MAY 2024

BUDGETARY REPORT

Source of Fund: Collection from BEED Students

Total Cash: Twenty Thousand Pesos (20,000.00)

Expenses With Receipt

Date Particulars OR Number Total
Decorations 3,000.00
Giveaways and Certificates 3,000.00
Snacks for visitors and faculty 1,500.00
Food Package for lunch 6,000.00

Subtotal
Expenses Without Receipt
Date Particulars OR Number Total
2 Guest Speaker Stipend N/A 4,000.00
Sound System N/A 1,000.00
Contingency fund N/A 1,500.00

Subtotal

Expenses With Receipt 13,500.00

Expenses Without Receipt 6,500.00
Grand total

Total Cash Twenty thousand pesos (20,000.00)

Total Number of Expenses Twenty thousand pesos (20,000.00)
Remaining Balance Zero (0)

Prepared by: Audited by:

DONNA MAE P. SUPLAGIO SHERLY LEMENTE

PRECEPTORS' SOCIETY TREASURER PRECEPTORS' SOCIETY AUDITOR

ATTESTED AND REVIEWED BY:

JOCELYN CABRERA
ADVISER