| Download PDF Scholars Collection |
PALAWAN SCHOLARSHIP PROGRAM
(Collection and Expenses)
|
| DATE |
PARTICULARS |
COLLECTION |
EXPENSES |
BALANCE |
March 31 2008 |
Bank Interest Earned
less Witholding Taxes |
708.68 |
|
344,055.06 |
May 28 2008 |
Joveailyn Orfano - Board Exams Fee, Review Books and Allowance while in Manila to take Teacher Licensure plus Ferry Coron - Manila – Coron |
|
4,000.00 |
340,655.06 |
May 31 2008 |
Bank Interest Earned
less Witholding Taxes |
662.92 |
|
341,317.98 |
July 16 2008 |
Cash Withdrawn and sent down for Coron Scholars thru Flor Nagamos’ (DSWD) account for 2007/2008 school year Balance plus 2008/2009 school year Enrollment Expenses |
|
95,000.00 |
246,317.98 |
July 17 2008 |
Cash thru Bank Transfer to Fr. Florge Michael Z. Sy’s Account
for Culion Scholar’s 2008-2009 Tuition as per email update by Joveailyn Orfano |
|
41,188.00 |
205,129.98 |
July 18 2008 |
Bank Charges & Fees for Bank Transfers |
|
1,400.00 |
203,729.98 |
September 30 2008 |
Bank Interest Earned
less Witholding Taxes |
454.52 |
|
204,184.50 |
December 31 2008 |
Bank Interest Earned
less Witholding Taxes |
411.72 |
|
204,596.22 |
| previous collections |
| As of 31 December 2008 |
| |
Money in the bank for this Scholarship Project is Php
204,596.22 |
MAYBANK PHILIPPINES INC.
Main Branch/Head Office
Legaspi Towers 300
Roxas Boulevard, Manila, Philippines
Account Number : 01 – 001 – 00 –32 45 – 7
Under the name of : CONSUELO G. PAUSANOS & LYDIA MARIE JOANNE PAUSANOS |
| You all might be wondering why it is under the name of private persons…. It is just because it is the easiest way to open an account. If I have to open it in another name, I have to provide SEC registrations and permits…. This program has none of the papers since the main objective is to be able to help the less fortunate without all the asked conditions and funfare. But I would like to assure everybody who has given for this project / planning to give / or just curious… every centavo generated is open for verification at the bank, with the officers and crew who made the auctions, and whoever has something to do with this program. |
CONNIE GARCIA PAUSANOS
connie@cocobeach.com
cp@ccphilippines.com
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