CPUR Liquidation Sample

7/25/2019 CPUR Liquidation Sample

1/21

N

Date

Responsibil

Center

CLASIFICATION PARTCULARS/DESCRIPTION/EXPLANATION Attac

Total A!o#nt Spent

A!o#nt o$ Cas A%&ance Per D'(' N DTD

A!o#nt o$ Re$#n%e% Per O'R' N DTD

A!o#nt to be Rei!b#rse%

Certi*e%: Correctness o$ te abo&e %ata

DOJIE C. GUMATA PASTOR ALFRED C. MORALES

Debate Cairperson Debate Cairperson

U)DA, -.0 U)DA, -.0

Certi*e%: P#rpose o$ tra&el/casa%&ance/e1pen%it#res %#ly acco!plise%'

Certi*e%:

CENTRAL PHILIPPINE UNIVERSITY REPUBLIC-/F St#art 3all4 3al$!oon Dri&e4Central Pilippine Uni&ersity Ca!p#s

5aro4 Iloilo City4 Pilippines 6...Tel' No' 7.008 0-9)9 local .-6

LIQUIDATION REPORTOFFICE OF THE 9TH

PARLIAMENT


2/21

Clai!ant I!!e%iate S#per&isor


3/21

ity:

!ent A!o#nt

)

JAYVEE BAYABAN

+inister $or Finance

CPUR)Senator

#pportin2 %oc#!ents co!pletean% proper'


4/21


5/21

Name: Faye Grace Celeste

Designation: Committee Member-UDAy'13

Official Station: Central Philippine University RepublicPurpose of Travel: To purchase the Committ

Date Place to be visited

Time Transportation

Departure ind !are

;/-;/-.0 CPU to City PUJ 15.00

Delgado to Felines PUJ 15.00

Felines to City PUJ 15.00

City to Alfaras PUJ 15.00

Alfaras to CPU PUJ 15.00

tal

Fa

( O

R"C#MM"$D"D %& APPR#("D

DO!E C" G#$%T% P%STO

Debate Co-Chairperson

U-DA& )*13

Arrival+tation

, Certiy that , have revie.ed the ore/oin/ itenerary0 the travel is necessary to the service0 the peri

!T!NE&%& OF T&%E'

APP"$D, 4A4


6/21

Date: Au/ust )56 )*13

ee T-shrit

Allo.able "penses

Total

Per diem Meal Allo.2

15.00

15.00

15.00

15.00

15.00

75.00

75.00

ye Grace Celeste

ficial or Employee )

%'F&ED C" $O&%'ES

ebate Chairperson

U-DA& )*13

od covered is responsible0 the epenses


7/21

CLASIFICATION PARTCULARS/DESCRIPTION/EXPLANATION/ARTICLES

Donations A%%itional Noo%les4 canne% 2oo%s4 plastic an% etc'

Transportation 5eepney Fare

Donations Rice

Donations 666 Sar%ines

Transportation Ta1i Fare

Donations Relie$ etc'8

Total A!o#nt Spent







U)DA, -.0 U)DA, -.0



Koaliso!

LIQUIDATION REPORT


8/21

N

Date

Responsibility:

Center

Attac!ent A!o#nt

Appen%i1 ;?

Appen%i1 -?

Appen%i1 - 9;.

Appen%i1 0 6?@

Appen%i1 ? ..

Appen%i1 6 -@- 4712.4

6?9@

);0'@

6.'?

64?9@'..

)

JAYVEE BAYABAN


CPUR)Senator

Certi*e%: S#pportin2 %oc#!ents co!pletean% proper'


9/21

Donations

E1penses

Unno=n $#n%s 7Donations8

Re!ainin2 Balance


10/21

N

Date:

Responsibil

CLASIFICATION PARTCULARS/DESCRIPTION/EXPLANATION Attac

Oce S#pply ite En&elope an% Paper Sticer Appen

Co!!#nication Loa% o$ Cair!an in contactin2 te 5#%2es an% contestants Appen

Co!!#nication Loa% o$ Co)Cair!an in contactin2 te contestants Appen

Foo% Snacs Appen

Foo% Snacs Appen

3onorari#! Lo&e2i$t $or 5#%2es on A#2#st -.4 -.0 Appen

3onorari#! Lo&e2i$t $or 5#%2es on Septe!ber ?4 -.0 Appen

Doc#!ents Printin2 Appen

S#pply For 2arlan% Appen

Foo% +eals Appen

T)sirt Oran2e T)srit Appen

Transportation Fare $or T)srit p#rcase% Appen

Foo% Snacs Appen

Transportation Ta1i 7E&al#ation an% plannin28 &'&' Appen

Foo% +eals Appen

Foo% Diner =it E&al#ation Appen

Foo% +eals Appen

Ser&ices Lo#n%ry 7+antle #se $or Table8 Appen

Foo% +eas 7A$ter care to2eter =it te &ol#nters =o elp8 Appen

3onorari#! Lo&e2i$t $or 5#%2es 7see appen%i1 -.8 Appen

3onorari#! Lo&e2i$t $or 5#%2es 7see appen%i1 -8 Appen

A=ar% +e%als Appen

Appen

Total A!o#nt Spent





Oce App


Certi*e%:




PARLIAMENT


11/21



U)DA, -.0 U)DA, -.0



12/21

Dece!ber ?4 -.0

ity:

!ent A!o#nt

%i1 6-'6

%i1 - ..

%i1 0 -..

%i1 ? .

%i1 6 @;

%i1 @ 6..

%i1 6..

%i1 ; ?

%i1 9 --'6

i1 . -.6

i1 9.

i1 - 6

i1 0 6.

i1 ? -..

i1 6 --.

i1 @ 90'6

i1 ?6

i1 ; -.

i1 9

i1 -. @46..'..

i1 - 46..'..

i1 -- -4...'..

i1 -0

;40;9'6

)

opriation st Se!ester Scool ,ear

-.0

S#pportin2 %oc#!ents co!pletean% proper'


13/21

JAYVEE BAYABAN


CPUR)Senator


14/21

N

Date:

Responsibil

CLASIFICATION PARTCULARS"DESCRIPTION"E#PLANATION A$$a%&

+aterials +atc 7Use =en Anti Por Barrel Prayer Rally8 Appen

Ser&ices Printin2 Appen







+eals P(+ PAA /= So$t Drins Appen

Ser&ices Tarpa#lin 7 pc' 01?'68 Appen%

Transportation Ta1i Fare Appen%





Ser&ices Printin2 Appen%

Ser&ices Printin2 Appen%

+aterials Oce S#pply 7en&elope8 Appen%

Ser&ices O&er Ti!e orin2 St#%ent Appen%

+eals Foo% Appen%

+eals Foo% Appen%

+aterials Oce S#pply Appen%

+eals Foo% Appen%

Total A!o#nt Spent

A!o#nt o$ Cas Recei&e as Approriate%:

A!o#nt o$ Total E1penses:

Certi*e%: Correctness o$ te abo&e %ata'

DOJIE C. GUMATA CHRISTIAN STEPHEN LEGAYADA JAY

Representati&e Pri!e +inister +ini

Colle2e o$ Teolo2y I!!e%iate S#per&isor

Oce

Se!est

A!o#nt to be Rei!b#rse% 7No$ N(%(ssa-8:


Certi*e%:co!




PARLIAMENT


15/21

Clai!ant


16/21

Dece!ber ?4 -.0

ity:

(!$ A'o!$

i1 0

i1 - ?

i1 0 ?

i1 ? @

i1 6 @

i1 @ 9@

i1 ;-

i1 ; ?@

i1 9 .9

i1 . -.

i1 ;9

i1 - @-

i1 0 '6

i1 ? @;

i1 6 9-

i1 @ ?;

i1 -;

i1 ; ?

i1 9 ;

i1 -. .;

i1 - --;

i1 -- 6

i1 -0 9

-4..'6.

-4...'..

-4..'6.

P&) *.+,

EE BAYABAN

ter $or Finance

Senator

Appropriation st

r Scool ,ear -.0

#pportin2 %oc#!entslete an% proper'


17/21


18/21

N

Date:

Responsibili

CLASIFICATION PARTCULARS"DESCRIPTION" E#PLANATION A$$a%&

+aterials Cartolina Tape Appe

+aterials Tarp#lin Appe

Ser&ices Poto Copy Appe

+aterials Table Napin Use in Snac +eetin2 Appe

Foo% Drins Appe

Foo% Brea% Appe

Transportation Ta1i Fare Appe

Total A!o#nt Spent

A!o#nt o$ Cas Recei&e as Approriate%:

A!o#nt o$ Total E1penses:

E1cess a!o#nt:

DOJIE C. GUMATA TINA MARIE P. HORTELANO JA

Representati&e CPUAAI Secretary +i

Colle2e o$ Teolo2y I!!e%iate S#per&isor

Clai!ant

Concert o$

Certi*e%: Correctness o$ te abo&e%ata'

Certi*e%: P#rpose o$ tra&el/cas a%&ance/e1pen%it#res %#lyacco!plise%'

Certi*e%:co

CENTRAL PHILIPPINE

UNIVERSITY REPUBLIC-/F St#art 3all4 3al$!oon Dri&e4Central Pilippine Uni&ersity Ca!p#s5aro4 Iloilo City4 Pilippines 6...Tel' No' 7.008 0-9)9 local .-6

LIQUIDATION REPORT

OFFICE OF THE 9THPARLIAMENT


19/21

@)Dec)0

ty:

'(!$ A'o!$

%i1 -?

%i1 - 0..

%i1 0 -6

%i1 ? ?'6

%i1 6 @?'-

%i1 @ 6?'6

%i1 .6

?499'?6

64...'..

?499'?6

-'66

YVEE BAYABAN

ister $or Finance

Senator

Praise an% Prayer Fro!PUAAI B#%2et

: S#pportin2 %oc#!entsplete an% proper'


20/21

Da$(/

--)Oct)6

E0(!$/

Poetry Coir Co!p

CLASSIFICATION PARTCULARS"DESCRIPTION"E#PLANATION A$$a%&'(!$

PriGes @ bo1es o$ bisc#its Appen%i1

PriGes - bo1es o$ bisc#its Appen%i1 -

Potocopy Potocopy o$


21/21

etition -.6

A'o!$

66

69

0@

-

-@';@

@;

9

0?.

.;

-490';@

..

;@

12.34

CPUR Liquidation Sample

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