3/F Roan Bldg., M. Basa St., Poblacion, San Pablo City, Laguna, PhilippinesTel. (042) 373-08-58 / (042) 710-99-03 / (049) 503-00-66

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EQUIPMENT/CASH REQUEST PER BRANCHDate Requested: July 11, 2014

SAN PABLO CAMPUSo 1 mouseo 2 Power Cableo 10 packs TOR Paper (Thin - Cream)o CBLM (5 Trainers – 3k eack) 15,000.00 *at least half for partial paymento Transportation Allowance to Lucena BIR c/o Sir Rim (Php. 200.00)o Garbage Bag

CANDELARIA CAMPUSo Water Bill – 316.00o 50 pieces Daily Time Recordo 10 packs TOR Paper (Cream)o 100 pieces Docu Stampo Staplero Brown Envelopeo Garbage Bago Folder (Long & Short)o Ink Colored (Epson-L210)o Medicine Kito Scissor

LUCENA CAMPUSo DOLE Papers need to be notarized (3 Papers) 750o Fare to Dole on July 15, 2014 ( 200.00)o 10 Black VCD and 10 Blank DVDo 5 Mouse USBo 5 Keyboard USBo 5 PC Power Cordo 2 Extension Cordo 3 re-binding books - 150

*Note: HRS Candelaria is scheduled for Audit on the last week of July. Exact date is to be confirmed from TESDA. Materials and Equipment are the main concerns.

Cc: John “Vice” Revilla