Research Design
School Year 2013-2014 Officers
Diane Marie A. Antesa
President
Marjorie A. Villanueva
Internal Vice President
Khmer R. Leopardas
External Vice President
Ellia G. Bayo
General Secretary
Shalini D. Labarinto
General Treasurer
Roseller M. Tinoy Jr.
Assistant Treasurer
Arnold Tanondong
Auditor
Ma. Fatima S. Canda
Roberto Gulaja
Business Managers
Jessabel Q. Bughao
Fredeswinda Nacorda
PIOs
Almarie P. Ramos
Jovanni Ydulzura
Sports Coordinators
Year Level Representatives:
Dennis Rey Riña
Fifth Year
Lendl Secretaria Fourth Year
Camille Salegon Third Year
Dorelyn V. Demabildo
Second Year
Caryl Jade Doctolero
First Year
Carlito Abuzo
Weekend Program
Engr. Joselito B. Lim Jr.
Adviser
FINANCIAL REPORT
▪ INCOME:
Contribution 122 x 200/ student = 24, 400 Php
▪EXPENSES:
Catering = 13,000 Php Paluto = 3,882 Php Labor = 400 Php Ice cream = 1,800 Php Plastic Cups and Plates = 368 Php Fare = 250 Php Jersey = 3,200 Php Hat/ Accessories = 424 Php TOTAL = 23, 324 Php
CASH ON-HAND = 1, 076 Php
Prepared by:
SHALINI GRACE D. LABARINTO
Local Council Treasurer
Audited by:
ARNOLD TANONDONG
Local Council Auditors
Noted by:
ENGR. JOSELITO B. LIM JR.
Dean – College of Engineering
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[pic]
JOHN PAUL II COLLEGE OF DAVAO
[pic][?]
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Diane Marie A. Antesa
President
Marjorie A. Villanueva
Internal Vice President
Khmer R. Leopardas
External Vice President
Ellia G. Bayo
General Secretary
Shalini D. Labarinto
General Treasurer
Roseller M. Tinoy Jr.
Assistant Treasurer
Arnold Tanondong
Auditor
Ma. Fatima S. Canda
Roberto Gulaja
Business Managers
Jessabel Q. Bughao
Fredeswinda Nacorda
PIOs
Almarie P. Ramos
Jovanni Ydulzura
Sports Coordinators
Year Level Representatives:
Dennis Rey Riña
Fifth Year
Lendl Secretaria Fourth Year
Camille Salegon Third Year
Dorelyn V. Demabildo
Second Year
Caryl Jade Doctolero
First Year
Carlito Abuzo
Weekend Program
Engr. Joselito B. Lim Jr.
Adviser
FINANCIAL REPORT
▪ INCOME:
Contribution 122 x 200/ student = 24, 400 Php
▪EXPENSES:
Catering = 13,000 Php Paluto = 3,882 Php Labor = 400 Php Ice cream = 1,800 Php Plastic Cups and Plates = 368 Php Fare = 250 Php Jersey = 3,200 Php Hat/ Accessories = 424 Php TOTAL = 23, 324 Php
CASH ON-HAND = 1, 076 Php
Prepared by:
SHALINI GRACE D. LABARINTO
Local Council Treasurer
Audited by:
ARNOLD TANONDONG
Local Council Auditors
Noted by:
ENGR. JOSELITO B. LIM JR.
Dean – College of Engineering
-----------------------
[pic]
JOHN PAUL II COLLEGE OF DAVAO
[pic][?]
/1FGQS\_j‚„ëßÓ¼Ó§Ó–?pldRÓJBJRÓ
h6M?mHsH hE>˜mHsH#hE>˜B*[pic]CJOJ[?]QJ[?]^J[?]aJphhE>˜B*[pic]phhE>˜ hE>˜5?>*[pic]B*[pic]CJ\?aJph)hE>˜>*[pic]B* CJOJ[?]QJ[?]\?^J[?]aJphI} hE>˜5?>*[pic]B*