Professional Documents
Culture Documents
Total Collection of School Publication: Amount Forwarded to the School Paper Adviser: Date Purpose 25-Jun-09 Submit Financial Report Aug- Sept Purchase of Newspaper 3-Aug-09 SPA Meeting Aug 13-14, '09 SPA Journalism Seminar 18-Aug-09 SPA Meeting 21-Aug-09 Purchase training materials 12-Sep-09 Purchase training materials 15-Sep-09 Develop Film 19-Sep-09 Develop Film 19-Sep-09 Purchase training materials 21-Sep-09 Photocopy training materials 28-Sep-09 SPA meeting Oct. 1-2, 2009 CSSPC Expenses Delagates Registration
P 43, 850.00 P38, 011.00 Place TTC/San Fernando Masantol TTC/San Fernando Betis High School Masantol HS Angeles City Calumpit Calumpit Calumpit Calumpit Calumpit Macabebe SV-SF, Macabebe
Particulars Transportation Inquirer/Ngayon Transportation Transportation Transportation Bond Paper Film YKL Developing charge Developing charge Film YKL Photocopy payment Transportation 37 (delegates) x 100 4 (SPA) x 150 Materials Carbon Paper Transportation
Amount 153 470 200 1000 200 206 73 104.5 55 80 175.5 200 3700 600 105 36 2000 900 121 142 1500 17500 1000 1000 500 4400 30 60 200 1000 300
Mabalacat 6 (delegates) x 150 Food Film for Photojourn Transportation Printing of Sch paper Transportations Transportation Transportation Registration (for 2)
Membership fee (Student) Membership fee (Coach)
Nov. 2, '09,
Mar. 1 & June 11, '10
Pay to publishing company in three terms Seminar on Journalism for 2 RSSPC Expenses
Apalit
TOTAL EXPENSES:
Amount Fotwarded less Total Expenses.. Balance Prepared by: P38, 011.00 P38, 011.00 xx xxx.xx
38011
EDUARDO S. YABUT
SPA - English Approved by:
ROWENA T. QUIAMBAO
Principal- II
Exhibit RER RER RER RER RER A B B C C A RER D D D D RER E E E RER F RER RER RER G G G G H RER