UNIVERSITY OF THE CORDILLERAS

Governor Pack Road

Baguio City, 2600

December 1, 2016

JAMES RUSSEL A. RAMOS

Chairperson
Audit Committee

Dear Sir James:

Greeting from the Council of Hotel and Restaurant Management Students
(C.H.A.R.MS.).
We are writing this letter to certify that our organization have an account of
TWENTY TWO THOUSAND FOUR HUNDRED AND FORTY PESOS ONLY (Php.
22, 440) that was undeclared collection from the past trimesters during their Open
Table.

We, the undersigned, hereby substantiate that all the above mentioned
information are true to the best of our knowledge.

Regards,

Freud Michael M. Segui

R. Baniqued
CHARMS PRESIDENT

Cody Masanque
Vianney R. Arciaga
CHARMS Secretary

Jacqueline S. Leyo
CHARMS VP INTERNAL

Averil Frances C. Chapap

CHARMS Adviser

CHARMS VP EXTERNAL

Kristina Abegail Balderas

CHARMS Treasurer
Jester P. Ngateb
CHARMS P.R.O.

Approved by:

Claire Daniele

Marian
CHARMS Auditor

UNIVERSITY OF THE CORDILLERAS

Governor Pack Road
Baguio City, 2600

December 1, 2016

JAMES RUSSEL A. RAMOS

Chairperson
Audit Committee

Dear Sir James:

Greeting from the Council of Hotel and Restaurant Management Students
(C.H.A.R.MS.).
We are writing this letter to certify that the amount of FOUR THOUSAND SEVEN
HUNDRED SEVENTY EIGHT PESOS AND TWENTY FIVE CENTAVOS ONLY (Php.
4, 778.25) was spend from the undeclared account of (Php. 22, 440) without any
authenticate documents.

We, the undersigned, hereby validate that all the above mentioned
information are true to the best of our knowledge.

Regards,

Freud Michael M. Segui

R. Baniqued
CHARMS PRESIDENT

Cody Masanque
Vianney R. Arciaga
CHARMS Secretary

Jacqueline S. Leyo
CHARMS VP INTERNAL

Averil Frances C. Chapap

CHARMS Adviser

CHARMS VP EXTERNAL

Kristina Abegail Balderas

CHARMS Treasurer
Jester P. Ngateb
CHARMS P.R.O.

Approved by:

Claire Daniele

Marian
CHARMS Auditor

UNIVERSITY OF THE CORDILLERAS

Governor Pack Road
Baguio City, 2600

December 2, 2016

JAMES RUSSEL A. RAMOS

Chairperson
Audit Committee

Dear Sir James:

Greeting from the Council of Hotel and Restaurant Management Students
(C.H.A.R.MS.).
We are writing this letter to certify that our organization have an accounts payable
of ONE THOUSAND FIVE HUNDRED PESOS ONLY (Php. 1, 500) to the LEAGUE
OF TOURISM STUDENTS IN THE PHILIPPINES (L.S.T.P.). The currency was spent
during the Pavilion last 2nd trimester of school year S.Y. 2015 2016 without any
source of documents.

We, the undersigned, hereby guarantee that all the above mentioned
information are true to the best of our knowledge.

Regards,

Freud Michael M. Segui

R. Baniqued
CHARMS PRESIDENT

Cody Masanque
Vianney R. Arciaga
CHARMS Secretary

Jacqueline S. Leyo
CHARMS VP INTERNAL

Averil Frances C. Chapap

CHARMS Adviser

CHARMS VP EXTERNAL

Kristina Abegail Balderas

CHARMS Treasurer
Jester P. Ngateb
CHARMS P.R.O.

Approved by:

Claire Daniele

Marian
CHARMS Auditor

UNIVERSITY OF THE CORDILLERAS

Governor Pack Road
Baguio City, 2600

December 2, 2016

JAMES RUSSEL A. RAMOS

Chairperson
Audit Committee

Dear Sir James:

Greeting from the Council of Hotel and Restaurant Management Students
(C.H.A.R.MS.).
We are writing this letter to certify that the amount of EIGHT THOUSAND FIVE
HUNDRED AND EIGHTY FIVE PESOS ONLY (Php. 8, 585) was also spent to
support the Cheerdance Competition without any reference of documents.

WE, the undersigned, hereby approve that all the above mentioned
information are true to the best of our knowledge.

Regards,

Freud Michael M. Segui

R. Baniqued
CHARMS PRESIDENT

Cody Masanque
Vianney R. Arciaga
CHARMS Secretary

Jacqueline S. Leyo
CHARMS VP INTERNAL

Averil Frances C. Chapap

CHARMS Adviser

CHARMS VP EXTERNAL

Kristina Abegail Balderas

CHARMS Treasurer
Jester P. Ngateb
CHARMS P.R.O.

Approved by:

Claire Daniele

Marian
CHARMS Auditor