Professional Documents
Culture Documents
2017 version
SCHOOL
Address
Region
Date
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
TOTAL BILLING FOR _____ SEMESTER, AY __________
Certified
Prepared: Correct: Approved:
_________
_____________________ ______ ____________________ _______________________
School Chief Accountant President/School Head or Authorized
TES Focal Person Registrar Representative
Ledger No:
Ada No:
Voucher No:
Beneficiaries Date :
____
TES financial
benefits amount
Student Contact Received Payment Received Payment
Number (Signature) 1st sem (Signature) 2nd sem
PHP -
_______________________
President/School Head or Authorized
Representative