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  • ACSCU Breakdown of Expenses

    Diunggah oleh

    Michael P. Celis
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    This document provides a proposed budget breakdown for expenses from February 28 to March 3, 2018 for an ACSCU accreditation. It details the estimated costs for meals, snacks, transportation, gifts and other expenses totaling 72,400 Philippine pesos. The largest expenses are love gifts for the 8 accreditors costing 12,000 pesos and dinner for 45 people on March 2nd costing 13,500 pesos. The budget was prepared by Michael P. Celis and noted by the Quality Assurance Officer Salvio E. Llanera.

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    This document provides a proposed budget breakdown for expenses from February 28 to March 3, 2018 for an ACSCU accreditation. It details the estimated costs for meals, snacks, transportation, gifts and other expenses totaling 72,400 Philippine pesos. The largest expenses are love gifts for the 8 accreditors costing 12,000 pesos and dinner for 45 people on March 2nd costing 13,500 pesos. The budget was prepared by Michael P. Celis and noted by the Quality Assurance Officer Salvio E. Llanera.

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    16 tayangan2 halaman

    ACSCU Breakdown of Expenses

    Diunggah oleh

    Michael P. Celis
    This document provides a proposed budget breakdown for expenses from February 28 to March 3, 2018 for an ACSCU accreditation. It details the estimated costs for meals, snacks, transportation, gifts and other expenses totaling 72,400 Philippine pesos. The largest expenses are love gifts for the 8 accreditors costing 12,000 pesos and dinner for 45 people on March 2nd costing 13,500 pesos. The budget was prepared by Michael P. Celis and noted by the Quality Assurance Officer Salvio E. Llanera.

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    © All Rights Reserved
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    ACSCU ACCREDITATION

    PROPOSED BUDGET
    February 28 – March 3, 2018
    BREAKDOWN OF EXPENSES

    February 28, 2018


    Breakfast: c/o Hotel
    Lunch: c/o Hotel
    PM Snacks: 75 x 101 pax Php7, 575
    Dinner: c/o Coco Veranda

    March 1, 2018
    Breakfast: c/o Hotel
    AM Snacks: 111 x 75 pax 8, 325
    Lunch: 300 x 21 pax 6, 300
    PM Snacks: 75 x 43 pax 3, 225
    Dinner: 300 x 15 pax 4, 500

    March 2, 2018
    Breakfast: c/o Hotel
    AM Snacks: 45 x 75 pax 3, 375
    Lunch: 300 x 17 pax 5, 100
    PM Snacks: 75 x 23 pax 1, 725
    Dinner: 300 x 45 pax 13, 500

    March 3, 2018
    Breakfast: Hotel
    AM Snacks: 75 x 9 pax 675

    Other Expenses:
    Transportation Expenses 1,000
    Fruits 1,500
    Lei/Corsage (Php 75 x 8) 600
    Love Gifts/Tokens for the Accreditors (Php 1,500 x 8) 12, 000
    Accreditor’s Kit: c/o Supply Office
    Accreditor’s ID: c/o Supply Officer
    Lechon c/o Finance Office
    Coffee/Milo/Creamer/Sugar 1, 000
    Contingency Expenses 2, 000
    TOTAL Php72, 400

    Prepared by:

    MICHAEL P. CELIS

    Noted:

    SALVIO E. LLANERA, Ed.D.


    Quality Assurance Officer

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