Scribd
Upload
120 views1 page

Ocaña National High School: Request For Payment and Purchase of Supplies

This document is a request for payment and purchase of supplies from the Ocaña National High School for the period of July 2020 totaling PHP 222,267.00. It details the particular expenditures including guards' and Raquel's honorarium, water, electric, and internet bills, personal protective equipment, bond paper, ink, printers, and toner. It was prepared by the BAC Secretariat and is requesting approval from the BAC Chairman.

Uploaded by

Beverly Kate Lopez
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
120 views1 page

Ocaña National High School: Request For Payment and Purchase of Supplies

This document is a request for payment and purchase of supplies from the Ocaña National High School for the period of July 2020 totaling PHP 222,267.00. It details the particular expenditures including guards' and Raquel's honorarium, water, electric, and internet bills, personal protective equipment, bond paper, ink, printers, and toner. It was prepared by the BAC Secretariat and is requesting approval from the BAC Chairman.

Uploaded by

Beverly Kate Lopez
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 1

Department of Education

Region VII, Central Visayas


DIVISION OF CARCAR CITY
OCAÑA NATIONAL HIGH SCHOOL
Ocaña, Carcar City, Cebu

REQUEST FOR PAYMENT AND PURCHASE OF SUPPLIES


PERIOD: JULY 2020

To the Office of the Principal: MRS. ZENIA M. MONTESA


Thru: JAY STEVEN FERNANDEZ
Position: ADAS

Requesting Official: MRS. JESUSA C. LOPEZ


Position: BAC CHAIRMAN
School: Ocana National High School
Purpose: To release funding to defray expenses in connection to
school operation for the following expenditures.

PARTICULARS AMOUNT
Guards’ Honorarium 9, 000.00
Water Bill 438.00
Electric Bill 5,689.00
Raquel’s Honorarium 7, 500.00
Internet (PLDT 5 lines) 9, 000.00
PPE (25 pcs) 10, 000.00
Bond paper for Modules A4 (380 reams) 81, 000.00
Ink Epson 664(20 set)Printer (M200)(2 unit) 100, 000.00
Toner
TOTAL PHP 222, 267.00

Prepared by:

BERNADETTE M. MIRANDA
BAC Secretariat

Requesting Officer:

JESUSA C. LOPEZ
BAC Chairman

You might also like