Republic of the Philippines
Department of Education
REGION I
SCHOOLS DIVISION OF ILOCOS SUR
CALAWAAN ELEMENTARY SCHOOL
SITIO CALAWAAN, TAMORONG, STA. CATALINA, ILOCOS SUR
CERTIFICATION
This is to certify that the Semi expandable ICT equipment, Office Supplies
and Other Supplies was not charge from the Canteen/PTA or SEF fund.
DESCRIPTION MONTH AMOUNT
Semi Expandable ICT Equipment September Php. 41,533.07
Office Supplies/other Supplies September Php. 38,913.35
Total Php. 80,446.42
MA. CLARENCE R. PAAT
Canteen Manager
BETSY S. RAFANAN
PTA Treasurer
RICHARD R. REOTUTAR
Municipal Accountant
Noted:
WILBERT R. QUINTUA
Teacher III/Officer-in-Charge
Republic of the Philippines
Department of Education
REGION I
SCHOOLS DIVISION OF ILOCOS SUR
CALAWAAN ELEMENTARY SCHOOL
SITIO CALAWAAN, TAMORONG, STA. CATALINA, ILOCOS SUR
CERTIFICATION
This is to certify that the operational and traveling expenses was not charge
from the Canteen/PTA or SEF fund.
DESCRIPTION MONTH AMOUNT
Payment for Operational Expenses July Php. 686.00
Payment for Traveling Expenses July Php. 1,200.00
Total Php. 1,886,00
MA. CLARENCE R. PAAT
Canteen Manager
BETSY S. RAFANAN
PTA Treasurer
RICHARD R. REOTUTAR
Municipal Accountant
Noted:
WILBERT R. QUINTUA
Teacher III/Officer-in-Charge
Republic of the Philippines
Department of Education
REGION I
SCHOOLS DIVISION OF ILOCOS SUR
CALAWAAN ELEMENTARY SCHOOL
SITIO CALAWAAN, TAMORONG, STA. CATALINA, ILOCOS SUR
CERTIFICATION
This is to certify that the Internet Subscription Bill, ISECO Bill and Office
Supplies were not charge from the Canteen/PTA or SEF fund.
DESCRIPTION MONTH AMOUNT
PLDT Internet October 2,199.01
ISECO September-October 11,657.92
Office Supplies September-October 8,607.34
Total 22,464.27
MA. CLARENCE R. PAAT
Canteen Manager
BETSY S. RAFANAN
PTA Treasurer
RICHARD A. REOTUTAR
Municipal Accountant
Noted:
WILBERT R. QUINTUA
Teacher III/Officer-in-Charge
Republic of the Philippines
Department of Education
REGION I
SCHOOLS DIVISION OF ILOCOS SUR
CALAWAAN ELEMENTARY SCHOOL
SITIO CALAWAAN, TAMORONG, STA. CATALINA, ILOCOS SUR
CERTIFICATION
This is to certify that the Internet Subscription Bill, ISECO Bill and Office
Supplies were not charge from the Canteen/PTA or SEF fund.
DESCRIPTION MONTH AMOUNT
PLDT Internet November 2,199.01
ISECO November 4,261.16
PLDT Internet December 2,199.01
ISECO December 5,057.87
Office Supplies November-December
Total 22,464.27
MA. CLARENCE R. PAAT
Canteen Manager
BETSY S. RAFANAN
PTA Treasurer
RICHARD A. REOTUTAR
Municipal Accountant
Noted:
WILBERT R. QUINTUA
Teacher III/Officer-in-Charge
Republic of the Philippines
Department of Education
REGION I
SCHOOLS DIVISION OF ILOCOS SUR
CALAWAAN ELEMENTARY SCHOOL
SITIO CALAWAAN, TAMORONG, STA. CATALINA, ILOCOS SUR
CERTIFICATION
This is to certify that the Internet Subscription Bill, ISECO Bill and Office
Supplies were not charge from the Canteen/PTA or SEF fund.
DESCRIPTION MONTH AMOUNT
PLDT Internet January 2,199.01
ISECO January 3,820.12
Office Supplies January 13,416.20
ISECO February 3,602.26
PLDT Internet February 2,199.01
Office Supplies February 5,899.60
Total 31,136.20
MA. CLARENCE R. PAAT
Canteen Manager
BETSY S. RAFANAN
PTA Treasurer
RICHARD A. REOTUTAR
Municipal Accountant
Noted:
WILBERT R. QUINTUA
Teacher III/Officer-in-Charge
