CDF No.

_001__

CASH DISBURSEMENT FORM

Date: September 10, 2017

Requesting Officer: Myrjul P. Emeterio

Committee: Non- Academic Committee Head

Amount Particulars Total

Pictorial P 2,000 Venue for Hotel de P 2,000
Susana
Printer 1,500 Ink for Printing 1,500
Documents/
Certificates
Plywood 1,440 Mural Painting 1,440
Paint 1,800 Mural Painting 1,800
Tokens 1,500 Judges 1,500
Bond paper 300 Printing Certificates 300
Headdress 300 Kaamulan Attire 300
Honorarium 16,000 Judges 16,000
Accommodation 3,000 Judges 3,000
Fare Allowance 1,000 Judges 1,000
Wrapper 600 Token 600
Picture Frame 2,500 Certificates 2,500

Total Downpayments P 31,940.00

Transportation/Fuel
Qty. Amount Particulars Total
2 P 100.00 Multicab fare from P 200.00
BSU- Various Food
Suppliers
2 P50.00 Motorela Fare from P 100.00
BSU- Various Food
Suppliers

Total Transportation/Fuel P 300.00

Communication

Qty. Amount Particulars Total

P 100.00 Load allowance P 100.00
Total Communication P 100.00

Food

Qty. Amount Particulars Total

10 P 50.00 Meals P 500.00
10 P30.00 Snacks P 300.00

Total Food P 800.00

Total Requested Amount 33,040.00

Date Needed: September 13, 2017

Approved by:

Japhet B. Escrupolo

President

Jufiel I. Aberilla

Vice President for Finance