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Billing Statement

This billing statement from St. James College serves as a contract with the Department of Education for the school's participation in the Senior High School Voucher Program for the 2017-2018 school year. It details that the school has 28 voucher program beneficiaries, with 2 in Grade 11 totaling 28,000 pesos and 26 in Grade 12 totaling 395,500 pesos, for a total amount due of 423,500 pesos. Payment should be deposited into the school's bank account and supporting documentation is available online.
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0% found this document useful (0 votes)
481 views

Billing Statement

This billing statement from St. James College serves as a contract with the Department of Education for the school's participation in the Senior High School Voucher Program for the 2017-2018 school year. It details that the school has 28 voucher program beneficiaries, with 2 in Grade 11 totaling 28,000 pesos and 26 in Grade 12 totaling 395,500 pesos, for a total amount due of 423,500 pesos. Payment should be deposited into the school's bank account and supporting documentation is available online.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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404722:SHS-105772

Senior High School Voucher Program (SHS-VP)


Billing Statement
School Year 2017 - 2018
First Semester

This Billing Statement also serves as the contract between DepED and the Non-DepEd School with regard to the latter's participation in the
SHS program of DepED in accordance with the program guidelines issued for the school year stated above.

All supporting information regarding this billing statement may be viewed at www.fape.org.ph.

Instructions: Please submit 4 copies.

Billed to: Date:


Department of Education November 10, 2017, 4:02 am

School ID: 404722 Billing Statement No.: 404722:SHS-105772 Full Payment

School Name: St. James College of Padre Burgos Southern Leyte, Inc.

Region: Eastern Visayas Province: SOUTHERN LEYTE Municipality: PADRE BURGOS

Total Voucher Program Beneficiaries (VPBs) and Amount Due

Grade Level No. of VPBs Total Amount Due by Grade Level

Grade 11 2 28,000.00

Grade 12 26 395,500.00

Total 28 423,500.00

I certify as correct and accurate under the penalty of perjury, all information we have provided in our school database at the FAPE website
www.fape.org.ph that are automatically translated into this Billing Statement.

Mr. Ricardo Esclamado Borces


School Administrator

Note: Signature over printed name.

Kindly deposit payment to the school's account with Land Bank of the Philippines (LBP), the details of which are as follows:

School Account Name: St. James College of Padre Burgos Southern Leyte, Inc. Senior High School Voucher Program
Account number: 0941-1088-90
Branch: Maasin City
Amount Due: 423,500.00

Requirement: Please attach an IMI1 or STI1 printout signed by the bank's branch manager.

Certified all documents complete: Endorsed for processing: Endorsed for payment:

Ms. Sarah C. Co Ramir B. Uytico,Ed.D, CESO IV Rhodora Angela F. Ferrer


FAPE Regional Program Coordinator DepED Regional Director/Representative FAPE Executive Director/Representative

Note: Signature over printed name.

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