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Sem Report
Mylyn Mas
Accts Comm Head
1st Sem AY 16-17

Accts Comm First Sem AY 16-17:

I. Project Batch Fund
II. Election of Batch Secretary and next
Accts Comm Head
III. Lantern Parade
IV. Project Transparency

I. Project Batch Fund

Consensus:
Php 30.00/month
(discount Early Bird) Php 100.00 / sem
Total Amount Collected:
Ph 4,250.00

CONTINUED PA RIN TO THIS SEM

MGA BES

I. Project Batch Fund

Viewable excel file for monitoring of payment

c/o (P) Esteves, Pilapil; (IP) De Mata, Jumawid

II. Election of Batch

Secretary

Election last October 25, 2016

Batch Secretary: Erica Nicole Tayko

II. Election of Next Accts Head

Ongoing
Will End on January 13, 2017
Nominees (chos):
(IP) Noreen Jumawid
Vena Ubando

III. LANTERN PARADE!!! HAHA!!

Committee
Banner and
Cheers
Committee

Expenses
4,668.00

Tent
Committee
Tambourine
Committee
Minihat
Committee
Total:

1,803.75

Balance
(Debt:
1,000.00 D.Ong
1,000.00 E.
Latorre)
135.00- D.Ong

670.00

330.00-L.Salazar

877.80

252.00L.Baquiran

8,019.55

Debt:
2,135.00
Heads

IV. Project Transparency (Summary)

Batch Money
(Funds) 4,250.00
+(Special Awards)
3,000.00
P 7,250.00
8019.55 + (Debt- 7250.00)=(Balance:
P 2904.55 (from emergency fund))
Yung utang na Php 9,000.00 ( D.Ong;
E. Latorre; J. Felizarte)
ay for release na chos

Second Sem AY 16-17:

Incoming:
I. Bulagaan
II. IGP
III.Documentation Committee