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    Memo015 - Tes Cover Page

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    jc
    The document requests a refund of excess tuition fee payments for 8 TES (Tertiary Education Subsidy) Grantees. It provides a table listing each grantee's student ID number, name, amount of subsidy received for the first semester (SEM1), amount received for the second semester (SEM2), and total amount received. The total excess payments add up to P327,414.00. The request is addressed to the EVP/Chief Finance Officer and notes the approval of the Chief Accountant and Executive Vice President.

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    © All Rights Reserved
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    Memo015 - Tes Cover Page

    Uploaded by

    jc
    9 views1 page
    The document requests a refund of excess tuition fee payments for 8 TES (Tertiary Education Subsidy) Grantees. It provides a table listing each grantee's student ID number, name, amount of subsidy received for the first semester (SEM1), amount received for the second semester (SEM2), and total amount received. The total excess payments add up to P327,414.00. The request is addressed to the EVP/Chief Finance Officer and notes the approval of the Chief Accountant and Executive Vice President.

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    MEMO015- TES COVER PAGE.docx

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    The document requests a refund of excess tuition fee payments for 8 TES (Tertiary Education Subsidy) Grantees. It provides a table listing each grantee's student ID number, name, amount of subsidy received for the first semester (SEM1), amount received for the second semester (SEM2), and total amount received. The total excess payments add up to P327,414.00. The request is addressed to the EVP/Chief Finance Officer and notes the approval of the Chief Accountant and Executive Vice President.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    9 views1 page

    Memo015 - Tes Cover Page

    Uploaded by

    jc
    The document requests a refund of excess tuition fee payments for 8 TES (Tertiary Education Subsidy) Grantees. It provides a table listing each grantee's student ID number, name, amount of subsidy received for the first semester (SEM1), amount received for the second semester (SEM2), and total amount received. The total excess payments add up to P327,414.00. The request is addressed to the EVP/Chief Finance Officer and notes the approval of the Chief Accountant and Executive Vice President.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    OCA-2019-011

    May 10, 2019

    To : DON AUGUST O. SANTOS, MBA


    EVP/Chief Finance Officer

    Thru : MS. JOSIE SANTIANO


    Secretary, Office of the EVP

    Subject : REQUEST FOR REFUND

    Dear Sir Don:

    Good day.
    May I request your good office to please release the below TES Grantees excess payment of tuition fee.

    Sr. Student ID. TES Grantee Amount Amount Total Amount


    No. (SEM1) (SEM2)
    1. 18-1584-288 RONELYNN FRANZ 20,000.00 20,000.00 40,000.00
    V. ANCHETA
    2. 18-0691-885 MARCO S. CAFUGAWAN 20,000.00 20,000.00 40,000.00
    3. 18-1889-893 JOEY BOY L. DELA CRUZ 20,000.00 20,000.00 40,000.00
    4. 16-1119-678 RIMALYN A. JABONETE 20,000.00 11,667.00 31,667.00
    5. 18-1625-529 BERMALYNDA F. PAPA 20,000.00 20,000.00 40,000.00
    6. 18-1843-664 RODEL MATTHEW M. 20,000.00 126.00 20,126.00
    TEMPLANZA
    7. 18-1532-279 BILLY F. TUMIBAY 5,000.00 621.00 5,621.00
    8. 18-1454-813 JOSHUA V. YABOT 20,000.00 - 20,000.00

    Enclosed summary of payment for your reference.

    Thank you.

    Respectfully yours,

    Roel D. Trinidad, MEng,


    Campus Administrator

    Noted by: Approved by:

    Reynaldo R. Decena, CPA Don August O. Santos, MBA


    Chief Accountant Executive Vice President

    /jcm

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