URDANETA CITY UNIVERSITY

COLLEGE OF PHARMACY

FINANCIAL STATEMENT
A. FOUNDATION WEEK (25%) P 7,750.00
B. NATIONAL PHARMACY WEEK (40%) P 12, 400.00
 AQUINTANCE PARTY
 CLEAN UP DRIVE

C. BULLETIN BOARD (10%) P 3,100.00

D. PROCUREMENT OF LABORATORY MATERIALS (10%) P 3,100.00
E. WORLD PHARMACISTS’ DAY (10%) P 3,100.00
F. OTHER EXPENSES (5%) P 1,550.00
TOTAL (100%) P 31, 000.00
TOTAL NUMBER OF STUDENTS: 155
TOTAL NUMBER OF OFFICERS: 43 x Php 200.00 = Php 8,600.00
TOTAL NUMBER OF MEMBERS: 112 x Php 200.00 = Php 22,400.00
TOTAL: Php 31, 000.00
BULLETIN BOARD
DESCRIPTION MONEY SPENT
CARTOLINA 102
GLUE/TAPE 176
GLITTERS 70
STYRO FOAM 162
BOARD 1,500
OTHERS 713
TOTAL 2,723
WORLD PHARMACISTS’ DAY (October 19, 2018)
DESCRIPTION MONEY SPENT
FOOD 1,100
DECORATION 1,300.75
PRINTING 421
GAMES/ACTIVITIES 340
TOTAL 3,161.75
NATIONAL PHARMACY WEEK (December 5-6, 2018)
DESCRIPTION MONEY SPENT
DECORATION:
TARPAULIN 720
STANDING LAYER 1,200
LIGHTS AND SOUNDS 4,000
BALLOON 780
GAMES 1,750
AWARDS:
TROPHY 540
SASHES 960

FOOD 2,500
OTHERS:
PRINTING 241
MICROPHONE BATTERY 300
TOTAL 12, 991
FOUNDATION WEEK (FEBRUARY 26-28, 2019)
DESCRIPTION MONEY SPENT
BOOTH MAKING:
WIRE 581
NEEDLE/ PIN 100
GLUE 493
YEMA WRAPPER 340
MARKER 41
 CANDLE 50
NAIL POLISH 75
CREPE PAPER 287.5
PAINT BRUSH 250
PAINT & THINNER 1,889
YARN 102
TAPE 122
STAPLE 46
PARADE:
BALLOONS 360
TELA 401
RIBBON 90
OTHERS 701.1
TOTAL 5, 928.6
PROCUREMENT OF LABORATORY MATERIALS
DESCRIPTION MONEY SPENT
CURTINA 1,600
WHITE BOARD 1,500
TOTAL 3,100
OTHER EXPENSES
DESCRIPTION MONEY SPENT
SCIENCE FESTIVAL CELEBRATION:
MR. & MS. ENVIRONMENT 579
POSTER & SLOGAN
APOTHECARY SOCIETY ELECTION 303
FRESHMEN WALK 229
PORTFOLIO AND USB 1050
SOFTBOUND 300
CD 50
OTHERS 300
TOTAL 2,811

PREPARED BY:

GERALD PAUL SIMON

Apothecary Society Treasurer

RAQUEL BONALOS
Apothecary Society Auditor

CHECKED BY:

MIRZI DOROTHY CUISON

Apothecary Society President

NOTED BY:

SHARON B. VALENCIA, RPh., MSPharm

Adviser,Apothecary Society

ADELTRUDES B. CABURIAN, RPh, Phd. Pharm

Dean, College of Pharmacy