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San Carlos Preparatory School

The document is a request from the faculty and staff of San Carlos Preparatory School to the school management for approval to purchase uniforms for P40,000. It notes that each uniform costs P2,000 and the management's budget is P1,000 per faculty/staff. It proposes deducting P100 biweekly from each staff member's salary over 5 months to cover the P20,000 difference, and includes a table outlining the deduction scheme.

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Fernandez Jainard
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210 views2 pages

San Carlos Preparatory School

The document is a request from the faculty and staff of San Carlos Preparatory School to the school management for approval to purchase uniforms for P40,000. It notes that each uniform costs P2,000 and the management's budget is P1,000 per faculty/staff. It proposes deducting P100 biweekly from each staff member's salary over 5 months to cover the P20,000 difference, and includes a table outlining the deduction scheme.

Uploaded by

Fernandez Jainard
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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SAN CARLOS PREPARATORY SCHOOL

#15 ILANG DIST., SAN CARLOS CITY PANGASINAN


SCHOOL YEAR 2018-2019

TO THE MANAGEMENT:

May we ask your approval for the payment of faculty and staff uniforms, the said
uniforms will be used during Monday – Friday amounting to P40,000.00 pesos at
P2,000.00 pesos each faculty/staff.

P400.00 each uniform x 5 days = 2000 Pesos per faculty/staff


P2000 x 20 faculty/staffs = 40,000 Pesos

The management’s budget is P1000.00 per faculty/staff for their two years
uniform, hence:

P1000 x 20 faculty /staffs = P20,000.00


P40,000 (total price of uniforms) -20,000 = P20,000

The P20,000.00 will be considered as payable to the school as the school will pay
the entire amount to the tailor who will deliver the uniform on August 2018.

We are authorizing the school to deduct the P100.00 on our salary during 15 th and
30th of the month for the five months (July 15-Nov.30). Attached is our
authorization and the payment scheme.

Thank you.

Almira Beltran Reverly Reyes


Charisa Balatayo Jonalyn Deola
Aubrey Mae Magsino Jainard Fernandez
Veronica Malasa Argene Magalong
Jayson Austria Darren Manlincon
Karen Joy Laconsay
Crishyl Mae Agresor
Anallene Ramos Melchor Palisoc
Jeffrey Asijan Supervising Principal
Jerico Abrenica
Jonafe Pasion Mary Jane Evangelista
Diana Rose Ramos Principal
Agnes Macam
NAME OF DEDUCTION
TEACHER TOTAL
JULY JULY AUG AUG SEPT SEPT OCT OCT NOV NOV
15 30 15 30 15 30 15 30 15 30

MARY JANE 100 100 100 100 100 100 100 100 100 100 1000
EVANGELISTA
MELCHOR PALISOC 100 100 100 100 100 100 100 100 100 100 1000
JOHN JAINARD 100 100 100 100 100 100 100 100 100 100 1000
FERNANDEZ
ARGENE MAGALONG 100 100 100 100 100 100 100 100 100 100 1000
DARREN DAVE 100 100 100 100 100 100 100 100 100 100 1000
MANLINCON
REVERLY REYES 100 100 100 100 100 100 100 100 100 100 1000
JONALYN DEOLA 100 100 100 100 100 100 100 100 100 100 1000
AGNES MACAM 100 100 100 100 100 100 100 100 100 100 1000
DIANA ROSE RAMOS 100 100 100 100 100 100 100 100 100 100 1000
JONAFE PASION 100 100 100 100 100 100 100 100 100 100 1000
JERICO ABRENICA 100 100 100 100 100 100 100 100 100 100 1000
JEFFREY ASIJAN 100 100 100 100 100 100 100 100 100 100 1000
ANALLENE RAMOS 100 100 100 100 100 100 100 100 100 100 1000
CRISHYL MAE AGRESOR 100 100 100 100 100 100 100 100 100 100 1000
KAREN JOY LACONSAY 100 100 100 100 100 100 100 100 100 100 1000
JAYSON AUSTRIA 100 100 100 100 100 100 100 100 100 100 1000
VERONICA MALASA 100 100 100 100 100 100 100 100 100 100 1000
AUBREY MAE MAGSINO 100 100 100 100 100 100 100 100 100 100 1000
CHARISA BALATAYO 100 100 100 100 100 100 100 100 100 100 1000
ALMIRA BELTRAN 100 100 100 100 100 100 100 100 100 100 1000
TOTAL 20,000

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