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Chalk Allowance 2013

Chalk Allowance 2013

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Published by: Jonas Reduta Cabacungan on Jul 23, 2013
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Republic of the PhilippinesDEPARTMENT OF EDUCATION National Capital RegionDIVISION OF CITY SCHOOLS
G E N E R A L P A Y R O L L
CHALK ALLOWANCE FY: 2013
P E R I O D
School : HERMENEGILDO J. ATIENZA (BASECO) ELEMENTARY SCHOOL
ee
of 
ee
We acknowledge receipt of cash shown opposite our name as full compensation for services rendered for the period covered
AMOUNTTOTAL NUMBER
 Total Net
NO
NAMEPOSITION
PER
AMOUNT
DEDUCTIONS
     D    a    y    s     H    o    u    r    s     M      i    n    s .
AmountAmountNOSIGNATURE OF PAYEE
MONTH
EARNED
1
Ballesta, Sherwin SaludMT-I
1,000.00 1,000.00
- - -
1,000.00 1
2
 Abenir, Sharon T. T-I
1,000.00 1,000.00
- - -
1,000.00 2
3
 Abella, MarisaT-I
1,000.00 1,000.00
- - -
1,000.00 3
4
 Abuzo, Karen M. T-I
1,000.00 1,000.00
- - -
1,000.00 4
5
 Acabado, Katherine Mae M.T-I
1,000.00 1,000.00
- - -
1,000.00 5
6
 Acala, Stephen Joy D.T-I
1,000.00 1,000.00
- - -
1,000.00 6
7
 Aguilar, Lailanie C.T-I
1,000.00 1,000.00
- - -
1,000.00 7
8
 Aguinaldo, Melissa L.T-I
1,000.00 1,000.00
- - -
1,000.00 8
9
 Akim, Lolita CuyuganT-III
1,000.00 1,000.00
- - -
1,000.00 9
10
 Alcantara Jr., Edilberto OrlainT-II
1,000.00 1,000.00
- - -
1,000.00 10
11
 Algar, RicoT-I
1,000.00 1,000.00
- - -
1,000.00 11
12
 Andiano, Donnabelle L. T-I
1,000.00 1,000.00
- - -
1,000.00 12
13
 Antaran, Jason J. T-I
1,000.00 1,000.00
- - -
1,000.00 13
14
 Arcega, Catherine HartT-I
1,000.00 1,000.00
- - -
1,000.00 14
15
 Arcilla, Marissa BermejoT-II
1,000.00 1,000.00
- - -
1,000.00 15
16
 Audencial, Marte Q.T-I
1,000.00 1,000.00
- - -
1,000.00 16
17
 Austria, Marina GuilleraT-II
1,000.00 1,000.00
- - -
1,000.00 17
18
 Austria, Rolando VecidaT-II
1,000.00 1,000.00
- - -
1,000.00 18
19
 Avilla, Nadinne C. T-I
1,000.00 1,000.00
- - -
1,000.00 19
20
Baclaan, Rebecca DoriaT-II
1,000.00 1,000.00
- - -
1,000.00 20
Prepared & Posted by: 20,000.000
20,000.000
RODRIGO C. FRANCISCO
Administrative Aide II
APPROVED FOR PAYMENT:NOEL L. GELUAJUANITA A. FERRIDO Ed.D.
Principal IVOIC, Assistant Superintendent
previous cash advance liquidated/existence of fundsheld in trust.
has been paid the amount indicated opposite his/her name.
JOSEPHINE C. LORENZO
 ________________ CHIEF ACCOUNTANTDisbursing Officer Date
Republic of the Philippines
CERTIFIED
: Services have been duly rendered as stated
CERTIFIED
: Completeness and propriety of supporting documents/
CERTIFIED
: Funds available in the
CERTIFIED
: Each employee whose name appears above
DepedPayroll
 
DEPARTMENT OF EDUCATION National Capital RegionDIVISION OF CITY SCHOOLS
G E N E R A L P A Y R O L L
CHALK ALLOWANCE FY: 2013
P E R I O D
School : HERMENEGILDO J. ATIENZA (BASECO) ELEMENTARY SCHOOL
ee
of 
ee
We acknowledge receipt of cash shown opposite our name as full compensation for services rendered for the period covered
AMOUNTTOTAL NUMBER
 Total Net
NO
NAMEPOSITION
PER
AMOUNT
DEDUCTIONS
     D    a    y    s     H    o    u    r    s     M      i    n    s .
AmountAmountNOSIGNATURE OF PAYEE
MONTH
EARNED
Balance Forwarded
20,000.000
Balance Forwarded
20,000.000
21
Baclaan, Robinson D.T-I
1,000.00 1,000.00
- - -
1,000.00 21
22
Balubal, Sharon A.T-I
1,000.00 1,000.00
- - -
1,000.00 22
23
Baniqued, Marites RosiniT-III
1,000.00 1,000.00
- - -
1,000.00 23
24
Baradi, Jennifer A.T-I
1,000.00 1,000.00
- - -
1,000.00 24
25
Baradi, Joebert S.T-I
1,000.00 1,000.00
- - -
1,000.00 25
26
Barbosa, Felicisima P. T-I
1,000.00 1,000.00
- - -
1,000.00 26
27
Barredo, Analie O.T-I
1,000.00 1,000.00
- - -
1,000.00 27
28
Bianson, Jenny P. T-I
1,000.00 1,000.00
- - -
1,000.00 28
29
Bolivar, Rosalle GopioT-II
1,000.00 1,000.00
- - -
1,000.00 29
30
Borinaga, Shirlyn PinosT-III
1,000.00 1,000.00
- - -
1,000.00 30
31
Bruce, Christine E. T-I
1,000.00 1,000.00
- - -
1,000.00 31
32
Buna, Machiaville A.T-I
1,000.00 1,000.00
- - -
1,000.00 32
33
Cabacungan, Jonas RedutaT-III
1,000.00 1,000.00
- - -
1,000.00 33
34
Cabacungan, Liezel RestuaT-III
1,000.00 1,000.00
- - -
1,000.00 34
35
Cabrales, Benjamin SalinoT-III
1,000.00 1,000.00
- -
1,000.00 35
36
Cagurungan, Heizel U.T-I
1,000.00 1,000.00
- - -
1,000.00 36
37
Calangan, Modelene P.T-I
1,000.00 1,000.00
- - -
1,000.00 37
38
Calimag, Lailanie L.T-I
1,000.00 1,000.00
- - -
1,000.00 38
39
Camelon, Mariciel QuitalegT-II
1,000.00 1,000.00
- - -
1,000.00 39
40
Camposano, Lydia AlbaracinT-II
1,000.00 1,000.00
- - -
1,000.00 40
Prepared & Posted by: 40,000.000
40,000.000
RODRIGO C. FRANCISCO
Administrative Aide II
APPROVED FOR PAYMENT:NOEL L. GELUAJUANITA A. FERRIDO Ed.D.
Principal IVOIC, Assistant Superintendent
previous cash advance liquidated/existence of fundsheld in trust.
has been paid the amount indicated opposite his/her name.
JOSEPHINE C. LORENZO
 ________________ CHIEF ACCOUNTANTDisbursing Officer Date
Republic of the PhilippinesDEPARTMENT OF EDUCATION
CERTIFIED
: Services have been duly rendered as stated
CERTIFIED
: Completeness and propriety of supporting documents/
CERTIFIED
: Funds available in the
CERTIFIED
: Each employee whose name appears above
 
 National Capital RegionDIVISION OF CITY SCHOOLS
G E N E R A L P A Y R O L L
CHALK ALLOWANCE FY: 2013
P E R I O D
School : HERMENEGILDO J. ATIENZA (BASECO) ELEMENTARY SCHOOL
ee
of 
ee
We acknowledge receipt of cash shown opposite our name as full compensation for services rendered for the period covered
AMOUNTTOTAL NUMBER
 Total Net
NO
NAMEPOSITION
PER
AMOUNT
DEDUCTIONS
     D    a    y    s     H    o    u    r    s     M      i    n    s .
AmountAmountNOSIGNATURE OF PAYEE
MONTH
EARNED
Balance Forwarded
40,000.000
Balance Forwarded
40,000.000
41
Carganilla, Glaiza Grace J.T-I
1,000.00 1,000.00
- - -
1,000.00 41
42
Castro, Evangeline NacionalesT-II
1,000.00 1,000.00
- - -
1,000.00 42
43
Cereno, Dennis M.T-I
1,000.00 1,000.00
- - -
1,000.00 43
44
Cereno, Reymundo M.T-I
1,000.00 1,000.00
- - -
1,000.00 44
45
Ciocson, Marchel C.T-II
1,000.00 1,000.00
- - -
1,000.00 45
46
Cloribel, Rita LabadiaT-I
1,000.00 1,000.00
- - -
1,000.00 46
47
Cortez, Julieta TagalT-I
1,000.00 1,000.00
- - -
1,000.00 47
48
Dablo, Jomar CamelonT-I
1,000.00 1,000.00
- - -
1,000.00 48
49
Dabucon, Christy V.T-I
1,000.00 1,000.00
- - -
1,000.00 49
50
Dahili, Gresa CastrenceT-II
1,000.00 1,000.00
- - -
1,000.00 50
51
David, Roxanne L.T-I
1,000.00 1,000.00
- - -
1,000.00 51
52
de la Cruz, Cristina OlpindoT-III
1,000.00 1,000.00
- - -
1,000.00 52
53
de Vera, LovelyT-I
1,000.00 1,000.00
- - -
1,000.00 53
54
Digamon, IvyT-I
1,000.00 1,000.00
- - -
1,000.00 54
55
Divinagracia, Apple G. T-I
1,000.00 1,000.00
- - -
1,000.00 55
56
Doniego, Dina ArellanoT-II
1,000.00 1,000.00
- - -
1,000.00 56
57
Dulay, Eloisa DescalsoT-II
1,000.00 1,000.00
- - -
1,000.00 57
58
Echave, Julita Pagador T-II
1,000.00 1,000.00
- - -
1,000.00 58
59
Escobedo, Louie G.T-I
1,000.00 1,000.00
- - -
1,000.00 59
60
Espiritu, Kricel O.T-I
1,000.00 1,000.00
- - -
1,000.00 60
Prepared & Posted by: 60,000.000
60,000.000
RODRIGO C. FRANCISCO
Administrative Aide II
APPROVED FOR PAYMENT:NOEL L. GELUAJUANITA A. FERRIDO Ed.D.
Principal IVOIC, Assistant Superintendent
previous cash advance liquidated/existence of fundsheld in trust.
has been paid the amount indicated opposite his/her name.
JOSEPHINE C. LORENZO
 ________________ CHIEF ACCOUNTANTDisbursing Officer Date
Republic of the PhilippinesDEPARTMENT OF EDUCATION National Capital Region
CERTIFIED
: Services have been duly rendered as stated
CERTIFIED
: Completeness and propriety of supporting documents/
CERTIFIED
: Funds available in the
CERTIFIED
: Each employee whose name appears above

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