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    Mshs Request For Communication Expenses Jan To June 2021

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    alex
    A teacher at Mamatid Senior High School, Alex Sanchez, is requesting reimbursement of 900 pesos for communication expenses from January to March 2021, as allowed under Department of Education Order 035, series of 2021. Attached are proofs of payment for prepaid load/internet subscription and a form detailing the 300 pesos claimed for each month. The form is certified by Alex Sanchez and approved for payment by the school head, Ma. Nina Gache.

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    Mshs Request For Communication Expenses Jan To June 2021

    Uploaded by

    alex
    72 views3 pages
    A teacher at Mamatid Senior High School, Alex Sanchez, is requesting reimbursement of 900 pesos for communication expenses from January to March 2021, as allowed under Department of Education Order 035, series of 2021. Attached are proofs of payment for prepaid load/internet subscription and a form detailing the 300 pesos claimed for each month. The form is certified by Alex Sanchez and approved for payment by the school head, Ma. Nina Gache.

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    Mshs Request for Communication Expenses Jan to June 2021

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    A teacher at Mamatid Senior High School, Alex Sanchez, is requesting reimbursement of 900 pesos for communication expenses from January to March 2021, as allowed under Department of Education Order 035, series of 2021. Attached are proofs of payment for prepaid load/internet subscription and a form detailing the 300 pesos claimed for each month. The form is certified by Alex Sanchez and approved for payment by the school head, Ma. Nina Gache.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    72 views3 pages

    Mshs Request For Communication Expenses Jan To June 2021

    Uploaded by

    alex
    A teacher at Mamatid Senior High School, Alex Sanchez, is requesting reimbursement of 900 pesos for communication expenses from January to March 2021, as allowed under Department of Education Order 035, series of 2021. Attached are proofs of payment for prepaid load/internet subscription and a form detailing the 300 pesos claimed for each month. The form is certified by Alex Sanchez and approved for payment by the school head, Ma. Nina Gache.

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    © All Rights Reserved
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    Republic of the Philippines

    Department of Education
    REGION IV-A CALABARZON
    CITY SCHOOLS DIVISION OF CABUYAO
    MAMATID SENIOR HIGH SCHOOL
    BRGY. MAMATID CITY OF CABUYAO, LAGUNA

    October 11, 2021

    MA. NIǸA S. GACHE


    TIC/ Head Teacher III
    Mamatid Senior High School
    Mamatid Cabuyao City, Laguna

    Madam:

    Good day!

    This is to request for the reimbursement of my communication expenses/allowance for the


    period of 3 months (January 2021 to March 2021) as stated in DepEd Order No. 035, series
    of 2021.

    This further certifies that the communication expenses indicated in the attached details of
    claim were incurred in the performance of my official duties and responsibilities.

    Attached herewith are the copies of proof of purchase/payment of prepaid


    load/postpaid/internet subscription.

    Thank you.

    Sincerely yours,

    ALEX S. SANCHEZ
    Teacher III

    Approved:

    MA. NIǸA S. GACHE


    TIC/ Head Teacher III

    Address: Brgy. Mamatid City of Cabuyao, Laguna


    Telephone No.: (049) 8566-6384
    Email Address: [email protected]
    Republic of the Philippines
    Department of Education
    REGION IV-A CALABARZON
    CITY SCHOOLS DIVISION OF CABUYAO
    MAMATID SENIOR HIGH SCHOOL
    BRGY. MAMATID CITY OF CABUYAO, LAGUNA

    REIMBURSEMENT EXPENSE RECEIPT

    Entity Name: MAMATID SENIOR HIGH SCHOOL Fund Cluster :


    Date : __________________________ RER No. :_____________
    ___________________

    RECEIVED from MAMATID SENIOR __ HIGH SCHOOL______


    (Name)

    N/A ________ the amount


    (Official Designation)

    NINE HUNDRED PESOS__________________________ (P 900,00_)


    (In Words) (In Figures)

    in payment for Communication Expenses for the period of____________


    (Payments for subsistence, services,

    January 01, 2021 to March 30, 2021 .


    Rental or transportation should show inclusive dates,

    Incurred in the performance of official duties and responsibilities______


    Purpose, distance, inclusive points of travel, etc.)

    PAYEE

    Name/Signature : ALEX S. SANCHEZ

    Address : Blk 21 Lt 3 New Sta Rosa Homes, Dita, Sta. Rosa City, Laguna.

    WITNESS

    Name/Signature : APRIL JOY P. RECIDO

    Address : BRGY, BANAY-BANAY CABUYAO CITY, LAGUNA _

    Address: Brgy. Mamatid City of Cabuyao, Laguna


    Telephone No.: (049) 8566-6384
    Email Address: [email protected]
    Republic of the Philippines
    Department of Education
    REGION IV-A CALABARZON
    CITY SCHOOLS DIVISION OF CABUYAO
    MAMATID SENIOR HIGH SCHOOL
    BRGY. MAMATID CITY OF CABUYAO, LAGUNA

    DETAILS OF CLAIM
    As per DepEd Order No. 035 s. 2021
    (Maximum of Php300 per Month)

    MONTH/YEAR AMOUNT
    JANUARY 2021 Php 300
    FEBRUARY 2021 Php 300
    MARCH 2021 Php 300
    TOTAL AMOUNT Php 900.00

    Certified True and Correct:

    ALEX S. SANCHEZ
    Teacher III

    Approved for payment:

    MA. NIǸA S. GACHE


    TIC/ Head Teacher III

    Address: Brgy. Mamatid City of Cabuyao, Laguna


    Telephone No.: (049) 8566-6384
    Email Address: [email protected]

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