ST.

MICHAELS HIGH SCHOOL

Gandara, Samar
PETTY CASH VOUCHER
No. _______
PCV . NO.
DATE
_________________________
CHECK NO..
AMOUNT...............................................
.........................................
PAY
TO
.
PURPOSE

..

..

..

..

DISTRIBUTION

DESCRIPTION

DEBIT

CREDIT

TOTAL
REMARKS___________________________________________________________________
___
Prepared by:

SR. CRISTITA S. DIGAL,

Approved by:

SR. IRENE C. ANAPI,

Received by:

FAS

FAS

TREASURER
Checked by:
ACCOUNTANT

DIRECTRESS/PRINCIPAL

PAYEE

Posted by:

BOOKKEEPER

DATE

OSRF 1 A

ST. MICHAELS HIGH SCHOOL

Gandara, Samar
OFFICE SUPPLIES REQUISITION FORM
SAC OSRF NO.
DEPARTMENT
DATE REQUESTED
DATE NEEDED
REQUESTED BY
JOB ORDER
PURPOSE
NOTED BY:

APPROVED BY:

__________________________

_________________________

DEPARTMENT HEAD

SCHOOL
PRESIDENT

RELEASED BY:____________________________
___________________________

RECEIVED BY:

SCHOOL TREASURER

OSRF 1 A

ST. MICHAELS HIGH SCHOOL

Gandara, Samar
OFFICE SUPPLIES REQUISITION FORM
SAC OSRF NO.
DEPARTMENT
DATE REQUESTED
DATE NEEDED

REQUESTED BY
JOB ORDER
PURPOSE
NOTED BY:

APPROVED BY:

__________________________

_________________________

DEPARTMENT HEAD

SCHOOL

PRESIDENT
RELEASED BY:____________________________
___________________________

RECEIVED BY:

SCHOOL TREASURER

SSRF 1 -B

ST. MICHAELS HIGH SCHOOL

Gandara, Samar
SCHOOL SUPPLIES REQUISITION FORM
SAC SSRF NO.
DEPARTMENT
DATE REQUESTED
DATE NEEDED
REQUESTED BY
JOB ORDER
PURPOSE
NOTED BY:

APPROVED BY:

__________________________

_________________________

DEPARTMENT HEAD

SCHOOL

PRESIDENT

RELEASED BY:____________________________
___________________________

RECEIVED BY:

SCHOOL TREASURER
SSRF 1 -B

ST. MICHAELS HIGH SCHOOL

Gandara, Samar
SCHOOL SUPPLIES REQUISITION FORM

SAC SSRF NO.

DEPARTMENT
DATE REQUESTED
DATE NEEDED
REQUESTED BY
JOB ORDER
PURPOSE
NOTED BY:
__________________________
DEPARTMENT HEAD

APPROVED BY:
_________________________
SCHOOL PRESIDENT

RELEASED BY:____________________________
___________________________
SCHOOL TREASURER

RECEIVED BY:

MEFRF 1-C

ST. MICHAELS HIGH SCHOOL

Gandara, Samar
MATERIALS/EQUIPMENTS/FACILITIES REQUSITION FORM

SAC MEFRF NO.

DEPARTMENT
DATE REQUESTED
DATE NEEDED
REQUESTED BY
JOB ORDER
PURPOSE
NOTED BY:

APPROVED BY:

__________________________

_________________________

DEPARTMENT HEAD

SCHOOL
PRESIDENT

RELEASED BY:____________________________
___________________________

RECEIVED BY:

SCHOOL TREASURER

MEFRF 1-C

ST. MICHAELS HIGH SCHOOL

Gandara, Samar

MATERIALS/EQUIPMENTS/FACILITIES REQUSITION FORM

SAC MEFRF NO.

DEPARTMENT
DATE REQUESTED
DATE NEEDED
REQUESTED BY
JOB ORDER
PURPOSE
NOTED BY:

APPROVED BY:

__________________________

_________________________

DEPARTMENT HEAD

SCHOOL
PRESIDENT

RELEASED BY:____________________________
___________________________

RECEIVED BY:

SCHOOL TREASURER
CRF 1 - D

ST. MICHAELS HIGH SCHOOL

Gandara, Samar
CASH REQUISITION FORM
SAC MEFRF NO.
DEPARTMENT
DATE REQUESTED
DATE NEEDED
REQUISTED BY
AMOUNT
REQUESTED
PURPOSE
NOTED BY:

APPROVED BY:

__________________________

_________________________

DEPARTMENT HEAD

SCHOOL

PRESIDENT
RELEASED BY:____________________________
___________________________

RECEIVED BY:

SCHOOL TREASURER
CRF 1 - D

ST. MICHAELS HIGH SCHOOL

Gandara, Samar

CASH REQUISITION FORM

SAC MEFRF NO.
DEPARTMENT
DATE REQUESTED
DATE NEEDED
REQUISTED BY
AMOUNT
REQUESTED
PURPOSE
NOTED BY:

APPROVED BY:

__________________________

_________________________

DEPARTMENT HEAD

SCHOOL

PRESIDENT

RELEASED BY:____________________________
___________________________

RECEIVED BY:

SCHOOL TREASURER
ST. Michaels High School
Gandara, Samar
STATEMENT OF EXPENSES
_________________________
DATE
PURPOSE:____________________________________________________________________________
____________________________________________________________________________
_____________________________________________________________________________
EXPENSES

AMOUNT

REGISTRATION
REPRESENTATION
TRANSPORTATION

__________________________
__________________________
____________
____________
____________

__________________________

OTHERS (Pls. specify)

____________
____________
____________
TOTAL EXPENSES (Pls. see attached receipts)
LESS: CASH Advance
AMOUNT DUE (Refundable)

__________________________
__________________________
__________________________
P
__________________________
__________________________
P
__________________________
SUBMITTED BY:
__________________________
APPROVED BY:
__________________________

ST. Michaels High School

Gandara, Samar
STATEMENT OF EXPENSES

_________________________
DATE
PURPOSE:____________________________________________________________________________
____________________________________________________________________________
_____________________________________________________________________________
EXPENSES
AMOUNT
REGISTRATION
REPRESENTATION
TRANSPORTATION

__________________________
__________________________
____________
____________
____________

__________________________

OTHERS (Pls. specify)

____________
____________
____________
TOTAL EXPENSES (Pls. see attached receipts)
LESS: CASH Advance
AMOUNT DUE (Refundable)

__________________________
__________________________
__________________________
P __________________________
__________________________
P
__________________________
SUBMITTED BY:
__________________________
APPROVED BY:
__________________________