21/08/2026
๐๐ ๐๐๐ฟ๐ผ๐๐ | ๐๐ง๐๐ฃ๐จ๐๐๐ฉ๐๐ค๐ฃ/ ๐๐๐ฆ๐ช๐๐๐๐ฉ๐๐ค๐ฃ ๐๐๐ฅ๐ค๐ง๐ฉ ๐๐ค๐ง ๐ฉ๐๐ ๐๐ค๐ฃ๐ฉ๐ ๐ค๐ ๐๐๐ฎ & ๐
๐ช๐ฃ๐ 2026 ๐ค๐ ๐ฉ๐๐ ๐๐๐ฃ๐๐๐ช๐ฃ๐๐๐ฃ๐ ๐๐๐๐๐ฉ๐๐๐ฃ ๐ค๐ ๐ฝ๐๐ง๐๐ฃ๐๐๐ฎ ๐๐๐ฃ ๐๐๐๐๐ฃ๐ฉ๐, ๐พ๐๐ง๐๐ข๐ค๐๐ฃ, ๐พ๐๐ข๐๐ง๐๐ฃ๐๐จ ๐๐ช๐ง ๐๐ช๐๐๐๐จ๐จ๐๐ช๐ก๐ก๐ฎ ๐๐ช๐๐ข๐๐ฉ๐ฉ๐๐ ๐ฉ๐ค ๐ฉ๐๐ ๐พ๐ค๐ข๐ข๐๐จ๐จ๐๐ค๐ฃ ๐ค๐ฃ ๐ผ๐ช๐๐๐ฉ - ๐พ๐๐ง๐๐ข๐ค๐๐ฃ
The ๐ฆ๐ฎ๐ป๐ด๐ด๐๐ป๐ถ๐ฎ๐ป๐ด ๐๐ฎ๐ฏ๐ฎ๐๐ฎ๐ฎ๐ป ๐ผ๐ณ ๐๐ฎ๐ฟ๐ฎ๐ด๐ฎ๐ ๐ฆ๐ฎ๐ป ๐ฉ๐ถ๐ฐ๐ฒ๐ป๐๐ฒ , ๐๐ฎ๐ฟ๐ฎ๐บ๐ผ๐ฎ๐ป, ๐๐ฎ๐บ๐ฎ๐ฟ๐ถ๐ป๐ฒ๐ ๐ฆ๐๐ฟ through the leadership of SK Chairperson, Hon. Leslie Anne C. Frondozo and unified effort of Hon. Ivan Ken B. Peรฑa, SK Kagawad and Budget Monitoring Officer (BMO), and Lyra Jean A. Basiรฑo, SK Treasurer proudly announces the successful submission of our ๐ง๐ฟ๐ฎ๐ป๐๐ฎ๐ฐ๐๐ถ๐ผ๐ป/ ๐๐ถ๐พ๐๐ถ๐ฑ๐ฎ๐๐ถ๐ผ๐ป ๐ฅ๐ฒ๐ฝ๐ผ๐ฟ๐ ๐ฐ๐ผ๐๐ฒ๐ฟ๐ถ๐ป๐ด ๐๐ต๐ฒ ๐ฝ๐ฒ๐ฟ๐ถ๐ผ๐ฑ ๐ผ๐ณ ๐ ๐ฎ๐ ๐ฎ๐ป๐ฑ ๐๐๐ป๐ฒ ๐ฎ๐ฌ๐ฎ๐ฒ to the ๐๐ผ๐บ๐บ๐ถ๐๐๐ถ๐ผ๐ป ๐ผ๐ป ๐๐๐ฑ๐ถ๐ (๐๐ข๐) โ ๐๐ฎ๐ฟ๐ฎ๐บ๐ผ๐ฎ๐ป, on August 10, 2026 at 3:58 in the afternoon.
The preparation of this report involved the careful consolidation and verification of financial records, supporting documents, and liquidation papers related to the various activities and initiatives implemented during the May and June 2026. Its successful submission reflects the dedication, hard work, and cooperation of the SK officials and stakeholders who continuously strive to uphold the principles of integrity, transparency, and public service.
๐ฅ๐ฒ๐ฝ๐ผ๐ฟ๐๐ s๐๐ฏ๐บ๐ถ๐๐๐ฒ๐ฑ includes:
โ
Transmittal Letter (TL) for the Month of May 2026
โ SK Chairperson's Certification No. 2026-05-04 DTD 05-14-2026
โ Disbursement Voucher No. 2026-05-009 DTD 05-14-2026 (Reimbursement for: Sports Activities, Cultural Activities, and Health Activities Program Under the 10% SK Fund in the amount of Php. 69,081.00 with attached: Liquidation Report with LR No. 2026-05-004, Financial Report , Official Receipts, RER, and Documentations)
โ SK Chairperson's Certification No. 2026-05-05 DTD 05-21-2026
โ Disbursement Voucher No. 2026-05-010 DTD 05-21-2026 (Cash Advance/ CY 2026 1st Semester Katipunan ng Kabataan (KK) Assembly amounting to Php. 10,000.00 with attached: Activity Proposal, SK Resolution No. 06, Series of 2026, and Program Design)
โ Disbursement Voucher No. 2026-05-011 DTD 05-21-2026 (Cash Advance/ Kaisa Kabataan Para sa Karapatan ng PWD, Kabataan Kontra Droga at Terrorismo Campaign, Coastal Clean-Up Drive amounting to Php. 12,500.00 with attached: Activity Proposal, SK Resolution No. 07, Series of 2026 and Program Design)
โ Disbursement Voucher No. 2026-07-017 DTD 07-13-2026 (Liquidation: Cash Advance/ CY 2026 1st Semester Katipunan ng Kabataan (KK) Assembly Under the 10% SK Fund with attached: Liquidation Report with LR No. 2026-07-008 DTD July 13, 2026, Financial Report , Payroll, Attendance Sheet, and Documentation)
โ Disbursement Voucher No. 2026-07-018 DTD 07-13-2026 ( Liquidation: Cash Advance/ Kaisa Kabataan Para sa Karapatan ng PWD, Kabataan Kontra Droga at Terrorismo Campaign, Coastal Clean-Up Drive with attached: Liquidation Report with LR No. 2026-07-009 DTD 07-13-2026, Financial Report, Official Receipt, and Documentation
โ
Transmittal Letter (TL) for the Month of June 2026 ( No Transaction for the Month)
โ SK Chairperson's Certification No. 2026-06-06 DTD 06-11-2026
โ Disbursement Voucher No. 2026-06-012 DTD 06-11-2026 ( Cash Advance/ Honoraria for the Month of April 2026 amounting to Php. 7,200.00 with attached: Payroll for Honoraria April 2026, Daily Time Record for April 2026, Notice of Meeting, Minutes of Regular Meeting dated April 5, 2026, and Documentation)
โ Disbursement Voucher No. 2026-06-013 DTD 06-11-2026 ( Reimbursement for Travel of SK Treasurer amounting to Php. 5,400.00 with attached: Liquidation Report with LR No. 2026-05-005 DTD 06-11-2026, Itinerary of Travel with Attached Travel Order)
โ Disbursement Voucher No. 2026-06-014 DTD 06-11-2026 ( Reimbursement for Travel of SK Chairperson amounting to Php. 9,000.00 with attached: Liquidation Report with LR No. 2026-05-006 DTD 06-11-2026, Itinerary of Travel with Attached Travel Order)
Accountability is not merely a requirement but a responsibility, therefore, we firmly believe that maintaining accurate financial records and ensuring compliance with government regulations are essential in building trust and confidence among our constituents.
We remain committed to implementing meaningful initiatives, promoting active youth participation, and maintaining the highest standards of transparency and accountability in all our endeavors.
๐ฆ๐ฒ๐ฟ๐๐ถ๐ป๐ด ๐๐ถ๐๐ต ๐ถ๐ป๐๐ฒ๐ด๐ฟ๐ถ๐๐. ๐๐ฒ๐ฎ๐ฑ๐ถ๐ป๐ด ๐๐ถ๐๐ต ๐ฝ๐๐ฟ๐ฝ๐ผ๐๐ฒ. ๐๐ฐ๐ฐ๐ผ๐๐ป๐๐ฎ๐ฏ๐น๐ฒ ๐๐ผ ๐๐ต๐ฒ ๐ฝ๐ฒ๐ผ๐ฝ๐น๐ฒ.
Acta non verba lagi't lagi!