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  • FINANCING

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    Nica Joy Hernandez
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    This document provides a summary of expenses for School MOOE (Maintenance and Other Operating Expenses) for August and September. It shows the original MOOE amount of ₱40,071.54 plus additional funds of ₱21,200 for a total of ₱61,271.54. The expenses included internet costs of ₱2,998, janitorial expenses of ₱11,727.12, office/school supplies of ₱25,346 and COVID-19 supplies of ₱21,200 bringing the total amount utilized to ₱61,271.12.

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    This document provides a summary of expenses for School MOOE (Maintenance and Other Operating Expenses) for August and September. It shows the original MOOE amount of ₱40,071.54 plus additional funds of ₱21,200 for a total of ₱61,271.54. The expenses included internet costs of ₱2,998, janitorial expenses of ₱11,727.12, office/school supplies of ₱25,346 and COVID-19 supplies of ₱21,200 bringing the total amount utilized to ₱61,271.12.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views6 pages

    FINANCING

    Uploaded by

    Nica Joy Hernandez
    This document provides a summary of expenses for School MOOE (Maintenance and Other Operating Expenses) for August and September. It shows the original MOOE amount of ₱40,071.54 plus additional funds of ₱21,200 for a total of ₱61,271.54. The expenses included internet costs of ₱2,998, janitorial expenses of ₱11,727.12, office/school supplies of ₱25,346 and COVID-19 supplies of ₱21,200 bringing the total amount utilized to ₱61,271.12.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    Principal I

    School MOOE:
    Amount of MOOE Additional MOOE August September Total

    40,071.54 21,200.00 61,271.54


    Total Amount Utilized
    from Sales Invoice

    Internet 1,499.00 1,499.00 2,998.00


    Janitorial Expense 5, 727.12 6,000.00 11,727.12
    Office/School Supplies 25,346.00 25,346.00

    COVID-19 Supplies 21,200.00 21,200.00


    Total 61,271.12

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