Budget of Guest Speakers
Item                              September October     November Annual
Research                                  20         20        10
Correspondence/Communication              30         30        15
Publicity                                 50         50        25
Honorariums                              500        500       250
Travel                                   750        750       325
Lodging                                  300        300       150
expense (which the departmental
general fund provides):
                                 TRAINING EXPENSES REPORT                Amount
      Expense Categories         Day 1      Day 2     Day 3       Day 4   Spent /
Transportation               ₱        240 ₱      55 ₱      55   ₱    240 Category
Accomodation                 ₱        250 ₱     250 ₱     250
Breakfast                                 ₱      80 ₱     105   ₱     89
Lunch                        ₱        115 ₱      90 ₱     125   ₱    105
Dinner                       ₱         79 ₱     120 ₱      90   ₱     95
Training Fees
     Registration Fee        ₱       750
    Courseware fee           ₱       300
Daily Amount Spent
Average Daily Amount Spent
       Expense Summary
Total Transportation         ₱       590
Total Accomodation           ₱       750
Total Breakfast              ₱       274
Total Lunch                  ₱       435
Total Dinner                 ₱       384
Total Training Fees          ₱     1,050
TOTAL SPENT                  ₱     3,483
Budget                       ₱     4,000
Amount Returned to Club
       Description        Cost    Percentage
Office Supplies        ₱ 449.00
Furniture & Fixtures   ₱ 700.00
Office Equipment       ₱ 1,935.00
Building Maintenance   ₱ 280.00
Total:                 ₱ 3,364.00         0%
 ID#    Customer Last Name                 Item Description               Item Type   Loan Amount Deadline
1734   Hernandez             Intro to Biochemistry Hardcover 3rd Ed.   Books           ₱     15.00 12/9/2015
3856   Benner                1st Ed. World of Geometry                 Books           ₱     50.00 12/13/2015
3167   Huang                 4th Ed. Hardcover Psychology 101          Books           ₱     35.00   3/5/2016
2876   Doan                  Astronomy: Study the Stars 10 Ct Series   Books           ₱     20.00 11/2/2015
3056   Chang                 Michael Sparkler 3 Piece Suit Dark Grey   Clothing        ₱     12.00 10/12/2015
1839   Oluwatoke             Judy Boston Vintage Dress Red             Clothing        ₱     38.00 2/25/2016
4732   Carter                50" LED Suzu Flat Screen TV               Electronics     ₱    500.00 11/28/2015
2045   Smith                 15" Suzu Laptop                           Electronics     ₱    150.00 1/24/2016
2975   Kokumi                7" 16 GB Sansei Tablet                    Electronics     ₱     75.00 9/13/2015
2345   Marquez-Jimenez       Sansei Portable Gaming System Black       Electronics     ₱    100.00   2/2/2016
2968   Smith                 12" 1TB Hard Drive Sansei Laptop          Electronics     ₱    250.00 8/16/2015
1648   Maxwell               8" 64 GB Sansei Tablet                    Electronics     ₱    175.00   7/6/2015
3890   Johnson               Tech Elite Sansei Blue Ray Player         Electronics     ₱     55.00 11/15/2015
4956   Gorecki               15.6" 500 GB Sansei Laptop                Electronics     ₱    205.00   1/1/2016
4976   Plant                 Set of 10 DVDs                            Electronics     ₱     10.00   1/3/2016
2549   Bullock               1975 Phillip Electric Guitar              Instrument      ₱    400.00 12/15/2015
1093   Assaf                 5 Piece MDJS Metallic Drum Set            Instrument      ₱    125.00 11/14/2015
2965   Haley                 Milano 4/4 Size Cello with Hard Case      Instrument      ₱    200.00 1/18/2016
1056   Dwivedi               1950s Steel Lap Slide Guitar              Instrument      ₱    175.00 4/26/2016
2376   Barnes                6 String Phillip Bass Guitar              Instrument      ₱    500.00 9/16/2015
1945   Bullock               .75 Ct Rose Gold and Diamond Earrings     Jewelry         ₱    125.00 12/9/2015
1734   Flores                Freshwater Pearl Earring/Necklace Set     Jewelry         ₱     45.00 9/24/2015
3047   Grant                 1.5 Ct Princess Cut Engagement Ring       Jewelry         ₱ 2,000.00    3/9/2016
1274   LoFrese               2.5 Ct Teardrop Ruby Necklace             Jewelry         ₱    175.00 1/14/2016
1579   Krzywinksi            5.5" Platinum Tennis Bracelet             Jewelry         ₱     35.00 9/15/2015
3075   Li                    Top Elite Complete Set Golf Clubs         Sporting Goods ₱      98.00 10/5/2015
2368   Jensen                Fitness Stud Adjustable Kettlebell        Sporting Goods ₱      10.00   8/7/2015
2754   Naik                  Sansei Electronic Heart Monitor           Sporting Goods ₱      25.00 12/18/2015
4790   Fisher                EDX Black Amber Pro Driver                Sporting Goods ₱      15.00   2/3/2016
1034   Lopes                 Ridgeback Luxe Mountain Bike              Sporting Goods ₱     165.00 2/24/2016
3487   Wilson                2014 BBCOR Bat                            Sporting Goods ₱      20.00 2/14/2016