U N C I A N O C O L L E G E S, I N C.

Circumferential Road, Brgy. San Roque

Antipolo City
COLLEGE OF NURSING

FINANCIAL SUMMARY REPORT

As of September 30, 2016

Description Debit Credit

Total # of Student
Total
___ ( P ___ )

Expenses
a COMMITTEE ON PROGRAM & P 1, 146
INVITATION

b COMMITTEE ON VENUE P 10, 500

c COMMITTEE ON VENUE P 2, 500

d COMMITTEE ON GUEST P 2, 000

SPEAKER

e COMMITTEE ON FOOD & P 5, 150

REFRESHMENT
f COMMITTEE ON P 0.00
DOCUMENTATION
g COMMITTEE ON P 0.00
TRANSPORTATION

TOTAL P --- p---

Remaining Cash on Hand P----

Prepared by:

Noted by:
Approved by;

U N C I A N O C O L L E G E S, I N C.
Circumferential Road, Brgy. San Roque
Antipolo City
COLLEGE OF NURSING

BUDGET SUMMARY

B COMMITTEE ON PROGRAM & INVITATION

ITEM DESCRIPTION Quanity Amount DUE

Board Paper 10 pcs 4 P 23.00 92
Special Paper 10 pcs 4 P 21.00 84
Computer Ink (1Black, 1 Colored) 2 P410.00 820
Pencils 6 20 120
Sharpener 1 10 10
Ribbon 1 roll 1 20 20
Grand Total P 1, 146

C COMMITTEE ON VENUE

ITEM DESCRIPTION Quanity Amount DUE

Venue 10, 500 P 10, 500

D COMMITTEE ON VENUE

ITEM DESCRIPTION Quanity Amount DUE

Flowers 500 500
Coffee, paper cups, stirrer 600 600
Candies, cupcakes 500 500
Tarpaulin 700 700
Frames 3 66.66 200
Grand Total P 2, 500
E COMMITTEE ON GUEST SPEAKER

ITEM DESCRIPTION Quanity Amount DUE

Honoranum Fee Guest Speaker P 2, 000 P 2, 000

U N C I A N O C O L L E G E S, I N C.
Circumferential Road, Brgy. San Roque
Antipolo City
COLLEGE OF NURSING

BUDGET SUMMARY

F COMMITTEE ON FOOD & REFRESHMENT

ITEM DESCRIPTION Quanity Amount DUE

60 PERSON (STUDENT 47 100 P 4, 700
PARTICIPANTS)
(FACULTIES, DEANS, HEADS, 3 150 P 450
RNS)
Grand Total P 5, 150

G COMMITTEE ON DOCUMENTATION

ITEM DESCRIPTION Quanity Amount DUE

Book bind 2 P 500.00 P 0.00

H COMMITTEE ON TRANSPORTATION

ITEM DESCRIPTION Quanity Amount DUE

Transportation P 500.00 P 0.00

Prepared by:
 RHANDHAL V. TEJADA
Co-Chairman, Level IV Nursing Student

Kindly correct the budget: committee on food / venue ( combined )