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Billing Statement

This billing statement from the School of St. Joseph the Worker serves as a contract between the school and the Department of Education for the school's participation in the Senior High School Voucher Program during the second semester of the 2016-2017 school year. It details that the school has 2 voucher program beneficiaries in Grade 11, totaling 14,000 pesos due. Required signatures and documentation are needed to certify and process the payment, which should be deposited into the school's listed bank account.

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Henry Sy
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2K views1 page

Billing Statement

This billing statement from the School of St. Joseph the Worker serves as a contract between the school and the Department of Education for the school's participation in the Senior High School Voucher Program during the second semester of the 2016-2017 school year. It details that the school has 2 voucher program beneficiaries in Grade 11, totaling 14,000 pesos due. Required signatures and documentation are needed to certify and process the payment, which should be deposited into the school's listed bank account.

Uploaded by

Henry Sy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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400431:SHS-125956

Senior High School Voucher Program (SHS-VP)


Billing Statement
School Year 2016 - 2017
Second Semester

This Billing Statement also serves as the contract between DepED and the Non-DepEd School with regard to the latter's participation in the
SHS program of DepED in accordance with the program guidelines issued for the school year stated above.

All supporting information regarding this billing statement may be viewed at www.fape.org.ph.

Instructions: Please submit 4 copies.

Billed to: Date:


Department of Education June 28, 2018, 11:31 pm

School ID: 400431 Billing Statement No.: 400431:SHS-125956 Sem: 2

School Name: School of St. Joseph the Worker

Region: Cagayan Valley Province: ISABELA Municipality: ECHAGUE

Total Voucher Program Beneficiaries (VPBs) and Amount Due

Grade Level No. of VPBs Total Amount Due by Grade Level

Grade 11 2 14,000.00

Grade 12 0 0.00

Total 2 14,000.00

I certify as correct and accurate under the penalty of perjury, all information we have provided in our school database at the FAPE website
www.fape.org.ph that are automatically translated into this Billing Statement.

Mrs Teresita Navarro Pagador


School Principal

Note: Signature over printed name.

Kindly deposit payment to the school's account with Land Bank of the Philippines (LBP), the details of which are as follows:

School Account Name: School of Saint Joseph the Worker- SHS VP


Account number: 1361-2441-80
Branch: SANTIAGO CITY
Amount Due: 14,000.00

Requirement: Please attach an IMI1 or STI1 printout signed by the bank's branch manager.

Certified all documents complete: Endorsed for processing: Endorsed for payment:

Sr. Carmelita S. Villanueva , SPC Estela L. Cariño Rhodora Angela F. Ferrer


FAPE Regional Program Coordinator DepED Regional Director/Representative FAPE Executive Director/Representative

Note: Signature over printed name.

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