7/25/2019 CPUR Liquidation Sample
1/21
N
Date
Responsibil
Center
CLASIFICATION PARTCULARS/DESCRIPTION/EXPLANATION Attac
Total A!o#nt Spent
A!o#nt o$ Cas A%&ance Per D'(' N DTD
A!o#nt o$ Re$#n%e% Per O'R' N DTD
A!o#nt to be Rei!b#rse%
Certi*e%: Correctness o$ te abo&e %ata
DOJIE C. GUMATA PASTOR ALFRED C. MORALES
Debate Cairperson Debate Cairperson
U)DA, -.0 U)DA, -.0
Certi*e%: P#rpose o$ tra&el/casa%&ance/e1pen%it#res %#ly acco!plise%'
Certi*e%:
CENTRAL PHILIPPINE UNIVERSITY REPUBLIC-/F St#art 3all4 3al$!oon Dri&e4Central Pilippine Uni&ersity Ca!p#s
5aro4 Iloilo City4 Pilippines 6...Tel' No' 7.008 0-9)9 local .-6
LIQUIDATION REPORTOFFICE OF THE 9TH
PARLIAMENT
7/25/2019 CPUR Liquidation Sample
2/21
Clai!ant I!!e%iate S#per&isor
7/25/2019 CPUR Liquidation Sample
3/21
ity:
!ent A!o#nt
)
JAYVEE BAYABAN
+inister $or Finance
CPUR)Senator
#pportin2 %oc#!ents co!pletean% proper'
7/25/2019 CPUR Liquidation Sample
4/21
7/25/2019 CPUR Liquidation Sample
5/21
Name: Faye Grace Celeste
Designation: Committee Member-UDAy'13
Official Station: Central Philippine University RepublicPurpose of Travel: To purchase the Committ
Date Place to be visited
Time Transportation
Departure ind !are
;/-;/-.0 CPU to City PUJ 15.00
Delgado to Felines PUJ 15.00
Felines to City PUJ 15.00
City to Alfaras PUJ 15.00
Alfaras to CPU PUJ 15.00
tal
Fa
( O
R"C#MM"$D"D %& APPR#("D
DO!E C" G#$%T% P%STO
Debate Co-Chairperson
U-DA& )*13
Arrival+tation
, Certiy that , have revie.ed the ore/oin/ itenerary0 the travel is necessary to the service0 the peri
!T!NE&%& OF T&%E'
APP"$D, 4A4
7/25/2019 CPUR Liquidation Sample
6/21
Date: Au/ust )56 )*13
ee T-shrit
Allo.able "penses
Total
Per diem Meal Allo.2
15.00
15.00
15.00
15.00
15.00
75.00
75.00
ye Grace Celeste
ficial or Employee )
%'F&ED C" $O&%'ES
ebate Chairperson
U-DA& )*13
od covered is responsible0 the epenses
7/25/2019 CPUR Liquidation Sample
7/21
CLASIFICATION PARTCULARS/DESCRIPTION/EXPLANATION/ARTICLES
Donations A%%itional Noo%les4 canne% 2oo%s4 plastic an% etc'
Transportation 5eepney Fare
Donations Rice
Donations 666 Sar%ines
Transportation Ta1i Fare
Donations Relie$ etc'8
Total A!o#nt Spent
A!o#nt o$ Cas A%&ance Per D'(' N DTD
A!o#nt o$ Re$#n%e% Per O'R' N DTD
A!o#nt to be Rei!b#rse%
Certi*e%: Correctness o$ te abo&e %ata
DOJIE C. GUMATA PASTOR ALFRED C. MORALES
Debate Cairperson Debate Cairperson
U)DA, -.0 U)DA, -.0
Clai!ant I!!e%iate S#per&isor
Certi*e%: P#rpose o$ tra&el/casa%&ance/e1pen%it#res %#ly acco!plise%'
Koaliso!
LIQUIDATION REPORT
7/25/2019 CPUR Liquidation Sample
8/21
N
Date
Responsibility:
Center
Attac!ent A!o#nt
Appen%i1 ;?
Appen%i1 -?
Appen%i1 - 9;.
Appen%i1 0 6?@
Appen%i1 ? ..
Appen%i1 6 -@- 4712.4
6?9@
);0'@
6.'?
64?9@'..
)
JAYVEE BAYABAN
+inister $or Finance
CPUR)Senator
Certi*e%: S#pportin2 %oc#!ents co!pletean% proper'
7/25/2019 CPUR Liquidation Sample
9/21
Donations
E1penses
Unno=n $#n%s 7Donations8
Re!ainin2 Balance
7/25/2019 CPUR Liquidation Sample
10/21
N
Date:
Responsibil
CLASIFICATION PARTCULARS/DESCRIPTION/EXPLANATION Attac
Oce S#pply ite En&elope an% Paper Sticer Appen
Co!!#nication Loa% o$ Cair!an in contactin2 te 5#%2es an% contestants Appen
Co!!#nication Loa% o$ Co)Cair!an in contactin2 te contestants Appen
Foo% Snacs Appen
Foo% Snacs Appen
3onorari#! Lo&e2i$t $or 5#%2es on A#2#st -.4 -.0 Appen
3onorari#! Lo&e2i$t $or 5#%2es on Septe!ber ?4 -.0 Appen
Doc#!ents Printin2 Appen
S#pply For 2arlan% Appen
Foo% +eals Appen
T)sirt Oran2e T)srit Appen
Transportation Fare $or T)srit p#rcase% Appen
Foo% Snacs Appen
Transportation Ta1i 7E&al#ation an% plannin28 &'&' Appen
Foo% +eals Appen
Foo% Diner =it E&al#ation Appen
Foo% +eals Appen
Ser&ices Lo#n%ry 7+antle #se $or Table8 Appen
Foo% +eas 7A$ter care to2eter =it te &ol#nters =o elp8 Appen
3onorari#! Lo&e2i$t $or 5#%2es 7see appen%i1 -.8 Appen
3onorari#! Lo&e2i$t $or 5#%2es 7see appen%i1 -8 Appen
A=ar% +e%als Appen
Appen
Total A!o#nt Spent
A!o#nt o$ Cas A%&ance Per D'(' N DTD
A!o#nt o$ Re$#n%e% Per O'R' N DTD
A!o#nt to be Rei!b#rse%
Certi*e%: Correctness o$ te abo&e %ata
Oce App
Certi*e%: P#rpose o$ tra&el/casa%&ance/e1pen%it#res %#ly acco!plise%'
Certi*e%:
CENTRAL PHILIPPINE UNIVERSITY REPUBLIC-/F St#art 3all4 3al$!oon Dri&e4Central Pilippine Uni&ersity Ca!p#s
5aro4 Iloilo City4 Pilippines 6...Tel' No' 7.008 0-9)9 local .-6
LIQUIDATION REPORTOFFICE OF THE 9TH
PARLIAMENT
7/25/2019 CPUR Liquidation Sample
11/21
DOJIE C. GUMATA PASTOR ALFRED C. MORALES
Debate Cairperson Debate Cairperson
U)DA, -.0 U)DA, -.0
Clai!ant I!!e%iate S#per&isor
7/25/2019 CPUR Liquidation Sample
12/21
Dece!ber ?4 -.0
ity:
!ent A!o#nt
%i1 6-'6
%i1 - ..
%i1 0 -..
%i1 ? .
%i1 6 @;
%i1 @ 6..
%i1 6..
%i1 ; ?
%i1 9 --'6
i1 . -.6
i1 9.
i1 - 6
i1 0 6.
i1 ? -..
i1 6 --.
i1 @ 90'6
i1 ?6
i1 ; -.
i1 9
i1 -. @46..'..
i1 - 46..'..
i1 -- -4...'..
i1 -0
;40;9'6
)
opriation st Se!ester Scool ,ear
-.0
S#pportin2 %oc#!ents co!pletean% proper'
7/25/2019 CPUR Liquidation Sample
13/21
JAYVEE BAYABAN
+inister $or Finance
CPUR)Senator
7/25/2019 CPUR Liquidation Sample
14/21
N
Date:
Responsibil
CLASIFICATION PARTCULARS"DESCRIPTION"E#PLANATION A$$a%&
+aterials +atc 7Use =en Anti Por Barrel Prayer Rally8 Appen
Ser&ices Printin2 Appen
Ser&ices Printin2 Appen
Ser&ices Printin2 Appen
Ser&ices Printin2 Appen
Ser&ices Printin2 Appen
Ser&ices Printin2 Appen
Ser&ices Printin2 Appen
+eals P(+ PAA /= So$t Drins Appen
Ser&ices Tarpa#lin 7 pc' 01?'68 Appen%
Transportation Ta1i Fare Appen%
Transportation Ta1i Fare Appen%
Transportation Ta1i Fare Appen%
Transportation Ta1i Fare Appen%
Transportation Ta1i Fare Appen%
Ser&ices Printin2 Appen%
Ser&ices Printin2 Appen%
+aterials Oce S#pply 7en&elope8 Appen%
Ser&ices O&er Ti!e orin2 St#%ent Appen%
+eals Foo% Appen%
+eals Foo% Appen%
+aterials Oce S#pply Appen%
+eals Foo% Appen%
Total A!o#nt Spent
A!o#nt o$ Cas Recei&e as Approriate%:
A!o#nt o$ Total E1penses:
Certi*e%: Correctness o$ te abo&e %ata'
DOJIE C. GUMATA CHRISTIAN STEPHEN LEGAYADA JAY
Representati&e Pri!e +inister +ini
Colle2e o$ Teolo2y I!!e%iate S#per&isor
Oce
Se!est
A!o#nt to be Rei!b#rse% 7No$ N(%(ssa-8:
Certi*e%: P#rpose o$ tra&el/casa%&ance/e1pen%it#res %#ly acco!plise%'
Certi*e%:co!
CENTRAL PHILIPPINE UNIVERSITY REPUBLIC-/F St#art 3all4 3al$!oon Dri&e4Central Pilippine Uni&ersity Ca!p#s
5aro4 Iloilo City4 Pilippines 6...Tel' No' 7.008 0-9)9 local .-6
LIQUIDATION REPORTOFFICE OF THE 9TH
PARLIAMENT
7/25/2019 CPUR Liquidation Sample
15/21
Clai!ant
7/25/2019 CPUR Liquidation Sample
16/21
Dece!ber ?4 -.0
ity:
(!$ A'o!$
i1 0
i1 - ?
i1 0 ?
i1 ? @
i1 6 @
i1 @ 9@
i1 ;-
i1 ; ?@
i1 9 .9
i1 . -.
i1 ;9
i1 - @-
i1 0 '6
i1 ? @;
i1 6 9-
i1 @ ?;
i1 -;
i1 ; ?
i1 9 ;
i1 -. .;
i1 - --;
i1 -- 6
i1 -0 9
-4..'6.
-4...'..
-4..'6.
P&) *.+,
EE BAYABAN
ter $or Finance
Senator
Appropriation st
r Scool ,ear -.0
#pportin2 %oc#!entslete an% proper'
7/25/2019 CPUR Liquidation Sample
17/21
7/25/2019 CPUR Liquidation Sample
18/21
N
Date:
Responsibili
CLASIFICATION PARTCULARS"DESCRIPTION" E#PLANATION A$$a%&
+aterials Cartolina Tape Appe
+aterials Tarp#lin Appe
Ser&ices Poto Copy Appe
+aterials Table Napin Use in Snac +eetin2 Appe
Foo% Drins Appe
Foo% Brea% Appe
Transportation Ta1i Fare Appe
Total A!o#nt Spent
A!o#nt o$ Cas Recei&e as Approriate%:
A!o#nt o$ Total E1penses:
E1cess a!o#nt:
DOJIE C. GUMATA TINA MARIE P. HORTELANO JA
Representati&e CPUAAI Secretary +i
Colle2e o$ Teolo2y I!!e%iate S#per&isor
Clai!ant
Concert o$
Certi*e%: Correctness o$ te abo&e%ata'
Certi*e%: P#rpose o$ tra&el/cas a%&ance/e1pen%it#res %#lyacco!plise%'
Certi*e%:co
CENTRAL PHILIPPINE
UNIVERSITY REPUBLIC-/F St#art 3all4 3al$!oon Dri&e4Central Pilippine Uni&ersity Ca!p#s5aro4 Iloilo City4 Pilippines 6...Tel' No' 7.008 0-9)9 local .-6
LIQUIDATION REPORT
OFFICE OF THE 9THPARLIAMENT
7/25/2019 CPUR Liquidation Sample
19/21
@)Dec)0
ty:
'(!$ A'o!$
%i1 -?
%i1 - 0..
%i1 0 -6
%i1 ? ?'6
%i1 6 @?'-
%i1 @ 6?'6
%i1 .6
?499'?6
64...'..
?499'?6
-'66
YVEE BAYABAN
ister $or Finance
Senator
Praise an% Prayer Fro!PUAAI B#%2et
: S#pportin2 %oc#!entsplete an% proper'
7/25/2019 CPUR Liquidation Sample
20/21
Da$(/
--)Oct)6
E0(!$/
Poetry Coir Co!p
CLASSIFICATION PARTCULARS"DESCRIPTION"E#PLANATION A$$a%&'(!$
PriGes @ bo1es o$ bisc#its Appen%i1
PriGes - bo1es o$ bisc#its Appen%i1 -
Potocopy Potocopy o$
7/25/2019 CPUR Liquidation Sample
21/21
etition -.6
A'o!$
66
69
0@
-
-@';@
@;
9
0?.
.;
-490';@
..
;@
12.34