06/08/2026
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Greetings, ๐ฉ๐บ๐ช๐ท๐ฌ 2๐ฉ-๐ฎ๐ญ!
In the interest of transparency and accountability regarding our section's finances, here is our ๐๐ถ๐ป๐ฎ๐ป๐ฐ๐ถ๐ฎ๐น ๐ฆ๐๐บ๐บ๐ฎ๐ฟ๐ for the month of ๐๐๐น๐ ๐ฎ๐ฌ๐ฎ๐ฒ.
Please note that the expenses incurred for this period were sourced from our remaining class funds from the previous Academic Year (A.Y.).
๐ฆ๐๐บ๐บ๐ฎ๐ฟ๐ ๐๐ฟ๐ฒ๐ฎ๐ธ๐ฑ๐ผ๐๐ป:
โขTotal Expenses (July): PHP 832.00 (CPE02 - Class Equipment Extension Cord)
โขNet Amount to be Reimbursed: PHP 283.00
Thank you for your continued cooperation. If you have any questions or require further clarification regarding this report, feel free to reach out to our class officers.