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Deliverance Bible College Report Sheet

This document is a general report template for Nairobi Pentecostal Bible College and Deliverance Church Bible College, detailing class attendance, fees collected, and expenses incurred. It includes sections for recording student names, phone numbers, fee payments, and confirmations. The report also specifies the distribution of the total balance between the two institutions and provides contact information for payment processing.

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0% found this document useful (0 votes)
110 views2 pages

Deliverance Bible College Report Sheet

This document is a general report template for Nairobi Pentecostal Bible College and Deliverance Church Bible College, detailing class attendance, fees collected, and expenses incurred. It includes sections for recording student names, phone numbers, fee payments, and confirmations. The report also specifies the distribution of the total balance between the two institutions and provides contact information for payment processing.

Uploaded by

douglas
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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NAIROBI PENTECOSTAL BIBLE COLLEGE

in conjunction with

DELIVERANCE CHURCH BIBLE COLLEGE


LEADERSHIP RESOURCE CENTERS GENERAL REPORT

Centre/Class______________________________________________Date/Term _______________________________

1ST LEVEL CLASS 2ND LEVEL CLASS 3RD LEVEL CLASS


CERTIFICATE ASSOCIATE DIPLOMA DIPLOMA
Course

Lecturer

No. of Students Present

No. of Students Absent

Amount received in Fees

Total Amount received in fees (Kshs): _____________________ Date for the next class: _____________________
Expenses
Food: _____________________________________ Transport & Accommodation____________________

Centre: ____________________________________ Manuals (Ksh 200 x No. of students) ______________

Coordinator: _______________________________ Total Expenses: ______________________________

Lecturer: ____________________________________ Total Balance: ________________________________

Amount submitted to:

DELIVERANCE: (40% of the Total balance)_______________ NPBC: (60% of the Total Balance)_____________

Comment on any other observation ___________________________________________________________________


__________________________________________________________________________________________________

Submitted by (Name & Signature of the coordinator) ___________________________________________________

Received by (Name & Signature of the Lecturer) _______________________________________________________

For official use only:

__________________________________________________________________________________________________

Date received: ___________________________________ College Stamp:

Payments should be done through the following:


NPBC: MPESA - Buy Good & Services: Till No. 43934. - DELIVERANCE: ____________________________________________
CONTACTS: DELIVERANCE: 0721787209, 0722301693 & 0733720229 - NPBC: 0740909222, 0111539596 & 0710801054
NB: KINDLY ENSURE THAT ALL PARTS ARE FILLED PROPERLY.
CENTRE_____________________________ CLASS _________________________DATE______________________

NO STUDENTS NAMES PHONE FEE PAID CONFIRMATION ASSIGNMENTS


MPESA CODE
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