LIQUIDATION REPORT

Institute/Organization: INSTITUTE OF LAWW STUDENT COUNCIL Date:

Title of Project: LAW SPORTS FEST

Date of Project: October 23, 2016

Cash Receipts:
Org. Fund
University Subsidy/SWF
Others (Please specify) P
ss: Total expenses per Summary of Expenditures below:

Excess (Deficiency) Cash Receipts Over Expenditures P

SUMMARY OF EXPENDITURES

Date Nature of Expenditure Reference Page Approved Actual Expense Remarks

Budget
Certificates N/A N/A
Documentation N/A N/A
October 23, Food/Refreshments ??? 7500 ???
2016 (per year subsidy)
Honorarium/Stipend ??? 6,000.00 ???
October 23, 2016 (2 volleyball referees)

Materials ??? 1550 ???

October 22, 2016 (sports equipment)
Program and Invitation N/A N/A
October
19 & 22, Medals ??? 5000 ???
2016
Transportation N/A N/A
August 24, Venue(s) (COMPUTER 0 500.00 excess
2014 SHOP service for DOTA / PC
RENT)
August 24, Others (ELECTRIC BILL) 0 136.80
2014
August 24, Sound System Rent 0 2,500.00 excess
2014
August 24, Zumba Instructor fee 0 1,000.00 excess
2014
TOTAL: 25, 294. 55

Treasurer: President: Adviser:

Mr. Rendel Bryan Balanay Ms. Rochelle Jane Castillo Atty. Anthony Raymond Goquingco
Signature over Printed Name Signature over Printed Name Signature over Printed Name

Audited by:

Mr. Austin Viel L. Medina

Signature over Printed Name
Auditor
AUDIT FINDINGS:

Cleared

With Findings __________________________________