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Treasurer’s Report 2 nd General Assembly November 9, 2009 Function Room By: Catherine Chiu and Charina de las Alas
Sources of Funds Item # of paid membersAmountTotal Membership Fee New Members Old Members Org Shirt Org Jacket with names without names Teambuilding
Sources of Funds (Cont.) Total Collection as of first semester: PhP 299, Sponsors Ice Monster12200 Glitter Tattoo12000 Nameplate Ormoc Donations Newspaper Drive11050 EB Donations (1) EB Donations (2) Coin Bank
Expenses 1st EB Teambuilding Courtesy Call600 1st General Assembly3252 Recruitment Week Freshmen Orientation910 Birthday Cards (June & July)693.5 Birthday Cards1050 Birthday Cards1000
SPC Educ Tour tokens (brownies) (syllabi making/merienda)540 tokens (french) (ssc items)202 tokens (sofitel) 4 boxes beckys990 tokens (coffee seminar) (ssc items)546 orientation kit484 tarp3000 Wine Pairing2000 Acquaintance Party600 Photocopy French class546 Photocopy Coffee Seminar Expenses (Cont.)
Transpo (MOA)82.5 Transpo (Airport-MCDO)150 Sponsorship Letters263 Breakfast (1st Day)5500 Evaluation Forms111.6 Photocopy (city tour itinerary)140 Water (spc)400 CD Documentation300 Expenses (Cont.)
SLT3200 Statistical Treatment185 ABAP Dance Fest290 PAASCU Printing of label240 Photoprint352 Food440 Photoprint288 Tarp1200
EB Midyear Teambuilding7, Office Supplies Expenses (Cont.) Sponsored Nameplate120 Stamp980 Org Shirt 41,375 Org Jacket106,242 Total Expenses for the first semester: PhP 200,946.61
Summary Total Collections 299, Total Expenses Cash Received Less: (cash on bank) 73, Total Cash on Hand 25,487.59
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