REGIONAL AND CENTRAL COMELEC EMPLOYEES MULTI-PURPOSE COOPERATIVE

128 P. Paterno St. Tacloban City, 6500

PAYROLL
Released : November 22 , 2017

NO NAME POSITION AMOUNT REMARKS

1 ATTY. MARIA CORAZON S. MONTALLANA BOD, CHAIR 3,000.00
2 ATTY.ADOLFO A. IBAÑEZ BOD, VICE CHAIR 3,000.00
3 ATTY. MARTIN B. NIEDO MEMBER 3,000.00
4 ATT. ERWIN S. VILLARIN MEMBER 3,000.00
5 ATTY. KAREN C. CAJIPO MEMBER 3,000.00
6 ATTY FIDEL C. AMACNA MEMBER 3,000.00
7 DENNIS NEOFITO DUBLADO MEMBER 3,000.00
8 GARY B. BAGAS MEMBER 3,000.00
9 DEOGRACIAS S. SALAS JR. MEMBER 3,000.00
10 MA. JUPHIE CERVANTTES ELECOM, CHAIR 3,000.00
11 AARON AVILA ELECOM, VICE CHAIR 3,000.00
12 ROXAMME MARIE S. YU ELECOM, SECRETARY 3,000.00
13 VENDITTO D. GALBAN AUDICOM, CHAIR 3,000.00
14 MARIMEL TAGLE AUDICOM, VICE CHAIR 3,000.00
15 GLORIA NATIVIDAD CABOS AUDICOM, SECRETARY 3,000.00
16 EDNA CERRO CRECOM, CHAIR 3,000.00
17 SEGUNDINO ADVINCULA CRECOM, VICE CHAIR 3,000.00
18 GRAY BATEO CRECOM, SECRETARY 3,000.00
19 ATTY. JOSE NICK A. MENDROS DELCOM, CHAIR 3,000.00
20 LEONILA GALBAN MW, CHAIR 3,000.00
21 GENEVIEVE CACERES MW, VICE- CHAIR 3,000.00
22 ELVIRA MONGE MW, SECRETARY 3,000.00
 23 ATTY. FELICISIMO A. EMBALSADO GENERAL MANAGER 3,000.00
24 MOVITA V. POGENIO TREASURER 3,000.00
25 FRANCISCO P. BERINGUEL, JR. SECRETARY 3,000.00
26 KATHERINE SONON ASSISTANT SECRETARY 3,000.00
27 AMOR MENDOZA RECORD MANAGEMENT 3,000.00
28 MARK OLIVER EGOS EDCOM 3,000.00
47 CONRADO C. CABAÑAS MESSENGER/CLERK/STAFF 5,000.00
48 ELISEA V. TORLAO CASHIER/TELLER 5,000.00
49 LOVELY SHANE G. GREFIEL LOANS OFFICER 5,000.00
50 MARY ROSE O. PARAMBITA BOOKKEEPER 5,000.00
51 MA. LEIZYL S. OPONG INTERNAL AUDITOR 5,000.00
52 JHOFEL A. TOYTOY CASHIER-MLA 5,000.00
53 LOREN GRACE ABAN TELLER-MLA 2,500.00
116,500.00
OTHER PAYABLE-MANULIFE 2 34,310.17
OTHER PAYABLE- PHILAMLIFE 2 78,359.36
OTHER PAYABLE- MBAI 3,830.47

PREPARED BY: CHECKED BY:

MARY ROSE O. PARAMBITA MA. LIEZYL S. OPONG

Bookkeeper Internal Auditor

APPROVED FOR PAYMENT:

ATTY. FELICISIMO A. EMBALSADO, CPA

General Manager
 REGIONAL AND CENTRAL COMELEC EMPLOYEES MULTI-PURPOSE COOPERATIVE
128 P. Paterno St. Tacloban City, 6500

PAYROLL FOR GROCERY ALLOWANCE

Released : November , 2017

NO NAME AMOUNT REMARKS

1 CELINA PONIO 5,000.00
2 ERNESTO ELMER SALUTA 2,000.00
3 DOMINIC DOMONDON 2,000.00
4 MARIVI ADRIANO 2,000.00
5 JOEMAR CAMPOS 2,000.00
6 DELIA BONGAY 2,000.00
7 IMELDA MARIE TUPALAR 2,000.00
8 ERWIN CRUZ 2,000.00
9 REBECCA TALLADA 2,000.00
10 SHERRY ANN GALANG 2,000.00
11 LILIA BRETAÑA 2,000.00
12 ARGIELYN SUNDIAM 2,000.00
13 KEITH ANNE ANDRES 2,000.00
14 JOEL DEGOLLACION 2,000.00

TOTAL CHARGED TO TRAVEL AND TRANSPORTATION EXPENSE 31,000.00

PREPARED BY: CHECKED BY:

MARY ROSE O. PARAMBITA MA. LIEZYL S. OPONG

Bookkeeper Internal Auditor
APPROVED FOR PAYMENT:

ATTY. FELICISIMO A. EMBALSADO, CPA

General Manager
 REGIONAL AND CENTRAL COMELEC EMPLOYEES MULTI-PURPOSE COOPERATIVE
128 P. Paterno St. Tacloban City, 6500

PAYROLL FOR GROCERY ALLOWANCE

Released : November , 2017

NO NAME AMOUNT REMARKS

1 ELLENITA SALAVANTE 2,000.00
2 BEATRIZ AMORA 500.00
3 ROWENA ALBA 500.00
4 JOEANNE DEGOLLACION 500.00
5 ERNESTO MENDIOLA 500.00
6 FERNAN CARPIO 500.00
7 FEDERICO LANDINGIN 500.00
8 RODRIGO ALBA 500.00
9 GILBERT GALAMGAM 500.00
10 JOSEPHINE ASIDAO 500.00
11 CAMILLE PILAPIL 500.00

TOTAL CHARGED TO TRAVEL AND TRANSPORTATION EXPENSE 7,000.00

PREPARED BY: CHECKED BY:

MARY ROSE O. PARAMBITA MA. LIEZYL S. OPONG

Bookkeeper Internal Auditor

APPROVED FOR PAYMENT:

ATTY. FELICISIMO A. EMBALSADO, CPA
General Manager