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    Mam Tesssss

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    Marivic Miciano
    This document contains financial records for the Parents-Faculty Association of the School of Education at Marinduque State College for the 2018-2019 school year. It details expenses for events like Gabi ng Parangal, contributions from faculty and students, membership fees, and a financial audit. The total contributions were ₱124,775 while total expenses were ₱99,974.50, leaving a cash-on-hand balance of ₱24,800.50.

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    Mam Tesssss

    Uploaded by

    Marivic Miciano
    21 views2 pages
    This document contains financial records for the Parents-Faculty Association of the School of Education at Marinduque State College for the 2018-2019 school year. It details expenses for events like Gabi ng Parangal, contributions from faculty and students, membership fees, and a financial audit. The total contributions were ₱124,775 while total expenses were ₱99,974.50, leaving a cash-on-hand balance of ₱24,800.50.

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    This document contains financial records for the Parents-Faculty Association of the School of Education at Marinduque State College for the 2018-2019 school year. It details expenses for events like Gabi ng Parangal, contributions from faculty and students, membership fees, and a financial audit. The total contributions were ₱124,775 while total expenses were ₱99,974.50, leaving a cash-on-hand balance of ₱24,800.50.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    21 views2 pages

    Mam Tesssss

    Uploaded by

    Marivic Miciano
    This document contains financial records for the Parents-Faculty Association of the School of Education at Marinduque State College for the 2018-2019 school year. It details expenses for events like Gabi ng Parangal, contributions from faculty and students, membership fees, and a financial audit. The total contributions were ₱124,775 while total expenses were ₱99,974.50, leaving a cash-on-hand balance of ₱24,800.50.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    Republic of the Philippines

    MARINDUQUE STATE COLLEGE


    School of Education
    Panfilo M. Manguera, Sr. Road
    Tanza, Boac, Marinduque

    Parents – Faculty Association


    School of Education
    SY 2018 – 2019

    DATE PARTICULARS AMOUNT

    5/4 2019 Printing 6x10 Tarp ₱1,960.00


    5/8/2019 Ringbind 120
    5/21/2019 Bond Paper (1ream) 200
    5/22/2019 Envelopes 130.00
    5/28/2019 Office Supplies ₱9,212
    Tricycle Fare 140
    5/31/2019 Downpayment (Catering) ₱35,000
    6/3/2019 Elmer Glue 23
    Black Cartolina 85
    Special Paper 105
    Goodchow 750
    Tricycle Fare 140
    6/4/2019 Priceless Saver Mart 548
    Sound & Lights System 2,000
    Convention Center Rental 3,000
    Goodchow 135
    Goodchow 360
    Catering (Full Pyment) ₱32,000.00
    Tricycle Fare 140
    Leis ₱1,000
    TOTAL ₱87,048.00

    RQUAT VISIT
    25-Jun-19 Token for the Evaluators 2,440
    Priceless Saver Mart 325
    Priceless Saver Mart 11.5
    Battery (2A) 18
    Goodchow 750
    Tricycle Fare 140
    TOTAL ₱ 3,684.50

    Other Expenses
    1/16/2019 Sympathy Flower 1,000.00
    2/8/2019 Printing & Binding Accreditation Documents 8,102
    Tricycle Fare 140
    TOTAL ₱ 9,242.00
    Republic of the Philippines
    MARINDUQUE STATE COLLEGE
    School of Education
    Panfilo M. Manguera, Sr. Road
    Tanza, Boac, Marinduque

    Faculty Contribution 27 x 350 = ₱ 9,450.00


    Student’s Contribution 143 x 350 = ₱ 50,050.00
    Total = ₱ 59,500.00

    PFA FEE 373 x 175 = ₱ 65, 275.00


    Gabi ng Parangal
    Faculty Contribution 27 x 350 = ₱ 9, 450.00
    Student’s Contribution 143 x 350 = ₱ 50, 050.00

    TOTAL CONTRIBUTIONS: ₱ 124,775.00

    LESS EXPENSES:
    Gabi ng Parangal ₱ 87,048
    RQUAT ₱ 3,684.50
    Other ₱ 9,242

    TOTAL CONTRIBUTIONs: ₱ 124,775.00


    LESS TOTAL EXPENSES -₱ 99,974.50

    TOTAL CASH-ON-HAND: ₱ 24,800.50


    PFA Membership Fee (Partial) ₱ 15,400.00
    1st Sem. 2019 ₱ 40,200.00

    Prepared by: Audited by:

    MRS. TERESITA M. TUBONGBANUA MRS. VENERANDA LAMAC


    Treasurer-PFA Auditor-PFA

    MRS. MA. TERESA C. CHAVEZ


    President-PFA

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