Republic of the Philippines

DEPARTMENT OF EDUCATION
Region I
SCHOOLS DIVISION OFFICE I PANGASINAN
PORTIC INTEGRATED SCHOOL
BUGALLON II DISTRICT

COVID ESSENTIALS narrative report

Portic Integrated School, Bugallon II District received an amount of Ninety-Five Thousand Pesos.
( 95,000.00) Allotment for Covid Essentials

The following were purchased/paid using the said amount:

a. Payment for the purchased of Covid Essentials (Ed’s Sales Invoice # ) = Php 11,427.00
b. Payment for the purchased of Covid Essentials (LJCI Sales Invoice # 638) = Php 10,975 .00
c. Payment for the purchased of Covid Essentials (Marigold Sales Invoice # ) = Php 11,250.00
d. Payment for the purchased of Covid Essentials (Marigold Sales Invoice # 383) = Php 14,838.00
e. Payment for the purchased of Covid Essentials (Marigold Sales Invoice # 383) = Php 5,000.00
f. Payment for the purchased of Covid Essentials (Marigold Sales Invoice # 383) = Php 6,030.50

Note: The Total amount reflected in Sales Invoice is 6,075.00 but

I only paid the amount of 6,030.50 to get the exact amount of the allocated
Budget of 95,000.00
g. Payment for the purchased of Covid Essentials (LSR Sales Invoice # 189) = Php 35,479.50

TOTAL = Php 95,000

Attached herewith are the official receipts, liquidation forms and pictures taken, as evidences that the
money was spent according to its main purpose.

ARLENE V. UNTALAN EdD

 Principal I

Republic of the Philippines

DEPARTMENT OF EDUCATION
Region I
SCHOOLS DIVISION OFFICE I PANGASINAN
Alvear St. Lingayen, Pangasinan

Tel. No./Fax No. (075) 522-2202(OSDS);(075) 632-8385(ASDS)

E-mail : [email protected] ; [email protected]

MAY 2021 MOOE narrative report

Bolaoen Elementary School, Bugallon II District received an amount of Twenty-Eight thousand Eight
hundred Ninety-Six Pesos. (28,896.00) as MOOE Allotment for the months of May 2021.

The following were purchased/paid using the said amount:

h. Payment for Job Order (5/1-31/ 2021) = Php 5,000.00

i. Payment for Electric Bill (4/23/21 to 5/19/21 = Php 2,119.49
j. Payment for internet bill (4-24-21 to 5-23-21 = Php 1,499.00
k. Payment for Telephone Allowance (May 2021) = Php 1,000.00
l. Payment for the purchased School Supplies,Semi-Exp Printing Eqpt & Other Supplies =Php19,243.00
TOTAL = Php 28,861.49

Attached herewith are the official receipts, liquidation forms and pictures taken, as evidences that the
money was spent according to its main purpose.
 ARLENE V. UNTALAN EdD
Principal I

Republic of the Philippines

DEPARTMENT OF EDUCATION
Region I
SCHOOLS DIVISION OFFICE I PANGASINAN
Alvear St. Lingayen, Pangasinan

Tel. No./Fax No. (075) 522-2202(OSDS);(075) 632-8385(ASDS)

E-mail : [email protected] ; [email protected]

FEBRuary 2021 MOOE narrative report

Bolaoen Elementary School, Bugallon II District received an amount of Twenty-Eight thousand Eight
hundred Ninety-Six Pesos. (28896.00) as MOOE Allotment for the months of February 2021

The following were purchased/paid using the said amount:

m. Payment for Job Order (2/1-28/ 2021) = Php 5,000.00

n. Payment for Electric Bill (1/20/21 to 2/24/21 = Php 1,681.30
o. Payment for internet bill (1-24-21 to 2-23-21 = Php 1,499.00
p. Payment for Telephone Allowance (February 2021) = Php 1,000.00
q. Payment for the purchased School Supplies =Php19,709.00
TOTAL = Php 28,889.30
 Attached herewith are the official receipts, liquidation forms and pictures taken, as evidences that the
money was spent according to its main purpose.

ARLENE V. UNTALAN EdD

Principal I

Republic of the Philippines

DEPARTMENT OF EDUCATION
Region I
SCHOOLS DIVISION OFFICE I PANGASINAN
Alvear St. Lingayen, Pangasinan

Tel. No./Fax No. (075) 522-2202(OSDS);(075) 632-8385(ASDS)

E-mail : [email protected] ; [email protected]

january 2021 MOOE narrative report

Bolaoen Elementary School, Bugallon II District received an amount of Twenty-Eight thousand Eight
hundred Ninety-Six Pesos. (28896.00) as MOOE Allotment for the months of January 2021

The following were purchased/paid using the said amount:

r. Payment for Job Order (1/31/ 2021) = Php 5,000.00

s. Payment for Electric Bill (11/25/20 to 12/22/20 - Accounts Payable) = Php 1,372.41
t. Payment for Electric Bill (12/22/20 to 1/20/21) = Php 1,191.89
u. Payment for internet bill (11-24-20 to 12-23-20-Accounts Payable = Php 1,499.00
v. Payment for internet bill (12-23-20 to 1-23-21) = Php 1,499.00
w. Payment for telephone bill (January 2021) =Php 1,000.00
x. Payment for the purchased SF 9 =Php 4,104.00
 y. Payment for the purchased I-Guard =Php 5,000.00
z. Payment for the Quipper Subscription =Php 6,250.00
aa. Payment for the purchased School Supplies =Php 1,634.00
bb. Payment for Travel of Liason Officer =Php 250.00

TOTAL = Php 28,800.30

Attached herewith are the official receipts, liquidation forms and pictures taken, as evidences that the
money was spent according to its main purpose.

ARLENE V. UNTALAN EdD

Principal I

Republic of the Philippines

DEPARTMENT OF EDUCATION
Region I
SCHOOLS DIVISION OFFICE I PANGASINAN
Alvear St. Lingayen, Pangasinan

Tel. No./Fax No. (075) 522-2202(OSDS);(075) 632-8385(ASDS)

E-mail : [email protected] ; [email protected]

NOVEMBER & DECEMBER 2020 MOOE narrative report

Bolaoen Elementary School, Bugallon II District received an amount of seventy-four thousand one
hundred pesos. (74,100.00) as MOOE Allotment for the months of November - December 2020 and
additional MOOE for December 2020 plus the unutilized for October 2020 amounted to three hundred and
twenty-nine centavos. (300.29)
 The following were purchased/paid using the said amount:

cc. Payment for Job Order (11/30/ 2020 to December 1- 31,2020)2 mos. = Php 10,000.00
dd. Payment for Electric Bill (10/25/20 to 11/25/20) = Php 2723.48
ee. Payment for internet bill (10-24-20 to 11-23-20) = Php 1,499.00
ff. Payment for telephone bill (Nov. to Dec. 2020) =Php 2,000.00
gg. Payment for the purchased Covid Essentials & Office Supplies =Php 58,170.00
TOTAL = Php 74,392.48
Attached herewith are the official receipts, liquidation forms and pictures taken, as evidences that the
money was spent according to its main purpose.

ARLENE V. UNTALAN EdD

Principal I

Republic of the Philippines

DEPARTMENT OF EDUCATION
Region I
SCHOOLS DIVISION OFFICE I PANGASINAN
Alvear St. Lingayen, Pangasinan

Tel. No./Fax No. (075) 522-2202(OSDS);(075) 632-8385(ASDS)

E-mail : [email protected] ; [email protected]

AUGUST & SEPTEMBER 2020 MOOE narrative report

 Bolaoen Elementary School, Bugallon II District received an amount of sixty-two thousand two
hundred twenty-six pesos. (62,226.00) as MOOE Allotment for the months of August & September 2020
was received last September 25 , 2020.

The following were purchased/paid using the said amount:

hh. Payment for Job Order August 1, 2020 September 30,2020(2 mos.)= Php 10,000.00
ii. Payment for Electric Bill (7/23/20 to 9/24/20) (2 mos) = Php 2,025.85
jj. Payment for internet bill (6-24-20 to 7-23-20) = Php 1,499.00
kk. Payment for telephone bill (August & September 2020) =Php 2,000.00
ll. Payment for the purchased Office Supplies & Covid Essentials = Php 38,870.00
mm. Payment for Load Card for GAD Webinar = Php
1,300.00
nn. Payment for the purchased of Reading Kit = Php 5,000.00
TOTAL = Php 60,694.85
Attached herewith are the official receipts, liquidation forms and pictures taken, as evidences that the
money was spent according to its main purpose.

Note:Waiting for the Internet Bill for the period of 7/24/2020-8/23/2020

ARLENE V. UNTALAN EdD

Principal I