ST. MARY’S COLLEGE OF TAGUM, INC.

OFFICE OF STUDENT AFFAIRS & SERVICES

Center for Student Development, Welfare, Experience, Learning & Leadership
“We Serve, We Make, We Create, We Transform, We Inspire

DATE OF ACTIVITY : July 18, 2014 Friday

EVENT HEAD : Wail Hi
AMOUNT ADVANCED : PhP5,000.00
SOURCE OF FUND : YLO/Club Fund/Membership Fee

DATE OR/INVOICE NO. PARTICULARS AMOUNT

06/12/14 123456 i.e. supplies needed PhP2,500.00
06/12/14 345678 Other expenses PhP100.00

16/13/14 Transportation Expenses Transportation Expenses PhP1,000.00

TOTAL EXPENSES PhP3,600.00

AMOUNT ADVANCED PhP5,000.00
AMOUNT TO BE RETURNED/REIMBURSED PhP1,400.00

Prepared by: Noted by:

________________________________________________________ ________________________________________________________
Signature Over Printed Name of YLO/Club Treasurer Signature Over Printed Name of YLO/Club President

Certified by: Approved by:

________________________________________________________ ________________________________________________________
Signature Over Printed Name of YLO/Club Auditor Signature Over Printed Name of YLO/Club Moderator

Initium Sapientiae, Timor Domini