Province of Antique

GOVERNOR RECEIVING-RELEASING
Report on Released Documents
(Date: Friday, 4 February, 2022)

No. Control Number Receiver/Payee Origin of Document Destination Document Type Description Amount
PAYMENT OF GRATUITY PAY OF CONTRACT OF SERVICE FOR THE PERIOD COVERED
1 26-2022-345-198 Reslie S. Agsunod & Com Asmgh ACCOUNTING RECEIVING-RELEASING Payroll JULY 1-DEC.31,2021 145,000.00
2 26-2022-155-16 Mary Antoinette B. Magbanua Asmgh ACCOUNTING RECEIVING-RELEASING Payroll PAYMENT OF CONTRACT OF SERVICE FOR THE MONTH OF DECEMBER, 2021 21,420.00
3 28-2022-288-352 Julius Sobrino ipho ACCOUNTING RECEIVING-RELEASING Voucher to payment of Salary Diff. for the month of Dec. 2021 25,269.22
4 28-2022-288-28 Genevieve Salvani Ipho ACCOUNTING RECEIVING-RELEASING Voucher TO PAYMENT OF SALARY DIFF. FOR THE PERIOD NOV. 1 TO DEC. 31, 2021 16,702.66
TO PAYMENT OF SALARY AND PERA OF JASMIN CANDACE G. TAN, CASHIER I FOR
5 38-2021-201-1732 Jasmin Candace Tan Plgmh ACCOUNTING RECEIVING-RELEASING Salary/Pera THE MONTH OF DECEMBER 2021. 25,148.57
6 31-2021-197-2804 Julie Ann Sarabia Jcozmh ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Payment of Salary & PERA for the month of November 2021 18,544.00
7 15-2021-54-3104 Hanna Lorenda Lindo Opa Receiving-Releasing ACCOUNTING RECEIVING-RELEASING Disbursement Voucher TEV November 18-19, 2021 3,240.00
To reimburse payment of Market Purchase for the period covered December 22-31,
8 26-2022-345-781 Riza J. Rios Asmgh ACCOUNTING RECEIVING-RELEASING Disbursement Voucher 2021 154,003.50
Payment of reimbursement for the amount paid for courier service for newborn
9 36-2021-200-3862 Jocelyn Alonsabe Cdh ACCOUNTING RECEIVING-RELEASING Disbursement Voucher screening kit. 675.00

10 10-2021-55-1918 Manfredo Jr. Jordan Ppdo Receiving-Releasing ACCOUNTING RECEIVING-RELEASING Travel Claim Payment of perdiems while on official travel on november 8,10 and 22, 2021. 2,700.00
11 9-2022-261-810 Emily Juvy Galindo PGSO ACCOUNTING RECEIVING-RELEASING Disbursement Voucher To payment of Service Recognition Incentive (SRI) CY 2021 10,000.00
12 15-2021-54-1821 Nancy Corazon Montecastro Opa Receiving-Releasing ACCOUNTING RECEIVING-RELEASING Travel Claim payment of traveling expenses for Nov. 17-19, 2021 5,090.00
13 42-2021-278-1629 Sanny Escanillas Bmch ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Reimbursement of Travelling Expenses on Nov.11,2021 580.00
14 30-2022-181-51 Pristine Marie Duma-Og Assessor ACCOUNTING RECEIVING-RELEASING Disbursement Voucher TO PAYMENT OF SALARY DIFFERENTIAL FOR THE PERIOD DECEMBER 1-31, 2021. 10,218.41

15 5-2022-24-339 Henry Bernardo & Co. Governor Receiving-Releasing ACCOUNTING RECEIVING-RELEASING Payroll CS FOR THE MONTH OF october 2021 25,162.20

16 29-2022-176-699 Robin Fillalan Peo ACCOUNTING RECEIVING-RELEASING Payroll WAGES PERIOD OF OCTOBER 2021 8,937.60
17 29-2022-176-606 Mike Arthur David Peo ACCOUNTING RECEIVING-RELEASING Payroll WAGES PERIOD OF NOVEMBER 1-30, 2021 12,374.40
18 29-2022-176-695 Jules Chester Iligan Peo ACCOUNTING RECEIVING-RELEASING Payroll WAGES PERIOD OF OCTOBER 18 TO DECEMBER 3, 2021 14,044.80
Payment of Hazard Pay, Subsistence and Laundry Allowance for the period October
19 31-2021-197-2672 Joven Terrayo Jcozmh ACCOUNTING RECEIVING-RELEASING Disbursement Voucher 20-31, 2021 2,145.75

TO PAYMENT OF GRATUITY PAY OF PEDRO L. GINDAP MUNICIPAL HOSPITAL

20 38-2022-201-1 Dielyn Rose Barcenal And Co. Plgmh ACCOUNTING RECEIVING-RELEASING Payroll CONTRACT OF SERVICE-OTHER GENERAL. 90,000.00
21 31-2022-197-460 Vinson Nacion Jcozmh ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Payment of Salary & PERA for the month of December 2021. 71,322.64
Payment of Hazard Pay, Subsistence and Laundry Allowance for the period October
22 31-2021-197-2668 Jason Calibjo Jcozmh ACCOUNTING RECEIVING-RELEASING Disbursement Voucher 20-31, 2021 3,218.25
Payment of Hazard Pay, Subsistence and Laundry Allowance for the period October
23 31-2021-197-2662 Vinson Nacion Jcozmh ACCOUNTING RECEIVING-RELEASING Disbursement Voucher 20-31, 2021 5,382.75

Page 1 of 8
 Province of Antique
GOVERNOR RECEIVING-RELEASING
Report on Released Documents
(Date: Friday, 4 February, 2022)

No. Control Number Receiver/Payee Origin of Document Destination Document Type Description Amount
Accounting Receiving-
24 15-2021-54-3096 Nicolasito Calawag Releasing ACCOUNTING RECEIVING-RELEASING Disbursement Voucher TEV for the month of November 18-19, 2021 2,700.00
25 26-2022-155-1255 Mary Antoinette B. Magbanua Asmgh ACCOUNTING RECEIVING-RELEASING Payroll to payment of gratuity pay for the month of july 1 to december 31, 2021 5,000.00
26 26-2022-155-6 Cecilia Amicis Et., Al Asmgh ACCOUNTING RECEIVING-RELEASING Payroll PAYMENT OF MONETIZATION 69,060.00
27 29-2021-176-2486 Ma.Erica Pearl Sitchon Peo ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Perdiems for the month of Nov.24-26, 2021 1,200.00
28 29-2021-176-3892 Ma. Erica Pearl Sitchon Peo ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Payment of per diems for the period: December 13-15,2021 1,200.00
29 29-2021-176-3879 Maribel Herbilla Peo ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Perdiems for the month of Nov. 16, 2021 320.00
30 36-2022-200-45 Ronald Malacad Cdh ACCOUNTING RECEIVING-RELEASING Payroll PAYMENT OF SALARY & PERA FOR THE MONTH OF DECEMBER 1 TO 31, 2021. 17,604.22
TO PAYMENT OF SALARY AND PERA OF LEE MARK T. LARIZA FOR THE MONTH OF
31 38-2021-201-385 Lee Mark Lariza Plgmh ACCOUNTING RECEIVING-RELEASING Salary/Pera NOVEMBER 2021. 25,877.00
Payment of Hazard Pay, subsistence and Laundry Allowance for the period
32 31-2022-197-202 Razel Jane Tupas Jcozmh ACCOUNTING RECEIVING-RELEASING Disbursement Voucher December 1-31, 2021. 5,922.75
Payment of hazard pay, Subsistence & Laundry Allowance for the months of
33 31-2022-197-204 Jason Calibjo Jcozmh ACCOUNTING RECEIVING-RELEASING Disbursement Voucher November & December 2021 7,516.50
Payment of Hazard Pay, Subsistence & laundr Allowance for the months of
34 31-2022-197-203 Vinson Nacion Jcozmh ACCOUNTING RECEIVING-RELEASING Disbursement Voucher November & December 2021 11,845.50
35 31-2021-197-2803 Vinson Nacion Jcozmh ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Payment of Salary & PERA for the month of November 2021 71,322.64
36 36-2021-200-2570 Jed Lim Cdh ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Payment of travelling expenses for the month of October 29, 2021. 1,620.00
37 33-2021-102-1780 Jeanette Garcenila Pto Receiving-Releasing ACCOUNTING RECEIVING-RELEASING Voucher Payment of travelling expenses for the month November 2021 3,760.00
TO PAYMENT OF CONTRACT OF SERVICE PAY OF CONTRACTUAL EMPLOYEES OF
38 38-2022-201-36 Dielyn Rose Barcenal & Co. PLGMH ACCOUNTING RECEIVING-RELEASING Payroll PLGMH FOR THE MONTH OF DECEMBER 01-31, 2021. 185,576.16
39 26-2021-345-2269 Felix Ostan Sr. Asmgh ACCOUNTING RECEIVING-RELEASING Disbursement Voucher To payment of per diems for the perid covered Nov. 2&13, 2021 1,080.00
40 26-2021-345-2270 Bryan B. Bangoy Asmgh ACCOUNTING RECEIVING-RELEASING Disbursement Voucher To payment of per diems for the perid covered Nov. 2,11&15, 2021 1,620.00
41 29-2021-176-3738 Thelma Jungco Peo ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Payment of per diems for the period: December 1-3,2021 1,120.00
Felipe Crisanto Miguel
42 29-2021-176-3901 Mabaquiao
Peo ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Payment of per diems for the period: December 13-15,2021 960.00
43 29-2021-176-3855 Marion Brasileño Peo ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Perdiems for the month of Oct 25-29, 2021 400.00
44 29-2021-176-1686 Lucy Arzaga Peo ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Perdiems for the month of Nov.16, 2021 320.00
45 29-2021-176-2241 Joel Naranjo Peo ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Perdiems for the month of Nov.19, 2021 320.00
46 29-2021-176-3890 Ricarte Jauod Peo ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Payment of per diems for the period: December 13-15,2021 1,200.00
Reimbursement of Reg. Fee Travelling Expenses and Per DIems at Brgy. Aningalan,
47 7-2021-328-516 Elnora Untaran-Samulde Budget Receiving-Releasing ACCOUNTING RECEIVING-RELEASING Reimbursement San Remigio, Antique last November 18-19, 2021 6,360.00
48 29-2021-176-3895 Lorenzo Fabila Peo ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Perdiems for the month of Nov. 5, 2021 400.00

Page 2 of 8
 Province of Antique
GOVERNOR RECEIVING-RELEASING
Report on Released Documents
(Date: Friday, 4 February, 2022)

No. Control Number Receiver/Payee Origin of Document Destination Document Type Description Amount
49 29-2021-176-1691 Leonor Corvera Peo ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Perdiems for the month of Nov.9,10,12,15, 2021 640.00
50 29-2021-176-3819 Leonor Corvera Peo ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Payment of per diems for the period: December 6,2021 320.00
51 29-2021-176-3887 Leonor Corvera Peo ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Perdiems for the month of Nov. 6 & 8, 2021 640.00
52 29-2021-176-3883 Leonor Corvera Peo ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Perdiems for the month of Nov.3, 2021 320.00
53 29-2021-176-1685 Cecile Bandiola Peo ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Perdiems for the month of Nov.9,12,15, 2021 960.00
REIMBURSEMENT OF TRAVEL DATED NOVEMBER 23-24, 2021 AT CALO-OY,
54 25-2021-74-3736 Feliro Questorio Pcdo Receiving-Releasing ACCOUNTING RECEIVING-RELEASING Disbursement Voucher SIBALOM 1,100.00

55 10-2021-55-1936 Sonny Boy Patiño Ppdo Receiving-Releasing ACCOUNTING RECEIVING-RELEASING Travel Reimbursement To payment of perdiems and travelling allowance for travelling in Negros Occidental. 6,410.00
56 34-2021-341-935 Ma. Vivian T. Marfil Enro ACCOUNTING RECEIVING-RELEASING Travel Reimbursement Travel reimbursement(November 16, 2021) 800.00
57 34-2021-341-370 Leonisa F. Delgado Enro ACCOUNTING RECEIVING-RELEASING Travel Reimbursement Travel Reimbursement for the month dec. 2 and 3, 2021 1,100.00
58 34-2021-341-2347 Ann V. Infante Enro ACCOUNTING RECEIVING-RELEASING Travel Reimbursement Travel Reimbursement(November 18,25 and 26, 2021) 1,040.00
59 34-2021-341-2365 Ma. Donnah R. Manzano Enro ACCOUNTING RECEIVING-RELEASING Travel Reimbursement Travel Reimbursement 400.00
60 34-2021-341-377 Excelenia J. Barcebal Enro ACCOUNTING RECEIVING-RELEASING Travel Reimbursement Travel Reimbursement for the month nov. 4,5,18,25 and 26, 2021 1,840.00
Reimbursement of travelling expenses while in official travel in Hamtic,
61 30-2021-181-3292 Mareon Morillo Assessor ACCOUNTING RECEIVING-RELEASING Travel Reimbursement Sibalom,Belison & Libertad, Antique. 3,000.00
62 30-2021-181-3302 Gee Anthony Fadrigo Assessor ACCOUNTING RECEIVING-RELEASING Others To reimbursement of travelling expenses 1,600.00
63 30-2021-181-3300 Julius Sabidal Assessor ACCOUNTING RECEIVING-RELEASING Others To reimbursement of travelling expenses 1,600.00
Reimbursemnt of perdiems and itinerary of travel on nov. 3, 2021 in alojipan, culasi,
64 25-2021-74-914 Mary Gwyndolyn Tubianosa Pcdo Receiving-Releasing ACCOUNTING RECEIVING-RELEASING Reimbursement Of Travel antique 960.00

65 24-2021-72-1475 Samuel Cezar Rubido Tourism Receiving-Releasing ACCOUNTING RECEIVING-RELEASING Obr & Voucher REIMBURSEMENT OF TRAVEL EXPENSES - ANINI-Y TO LIBERTAD 960.00

66 15-2021-54-1819 Christian Dubria Opa Receiving-Releasing ACCOUNTING RECEIVING-RELEASING Travel Claim payment of traveling expenses for Nov. 17-19, 2021 5,090.00
67 15-2021-54-3291 Arlene Delos Reyes Opa Receiving-Releasing ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Payment of TEV for the month of November 9-10, 2021 1,120.00
68 15-2021-54-2421 Noralyn Setias Opa Receiving-Releasing ACCOUNTING RECEIVING-RELEASING Voucher payment of traveling expenses for Oct. 27-29, 2021 5,154.00
TO PAYMENT OF SALARY AND PERA OF LEE MARK T. LARIZA, COMPUTER
69 38-2021-201-1730 Lee Mark Lariza Plgmh ACCOUNTING RECEIVING-RELEASING Salary/Pera MAINTENANCE TECHNOLOGIST I FOR THE MONTH OF DECEMBER 2021. 25,877.00

70 29-2021-176-2584 Rhoda Raymundo Peo ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Perdiems for the month of October 29, 2021 1,100.00
71 48-2021-157-205 Vincent Paul Estriver Vmh ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Payment for initial salary for the month of Oct. 13- November 30, 2021 32,881.98

72 32-2022-284-164 John Romel Pantinos Pdmdh ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Salary, pera, hazard, subsistence and laundary allowance for the month nevember 31,421.91
73 29-2022-176-628 Ariel Bandoy Et., Al. Peo ACCOUNTING RECEIVING-RELEASING Payroll WAGES PERIOD OF DECEMBER 6 -31, 2021 20,945.52

Page 3 of 8
 Province of Antique
GOVERNOR RECEIVING-RELEASING
Report on Released Documents
(Date: Friday, 4 February, 2022)

No. Control Number Receiver/Payee Origin of Document Destination Document Type Description Amount
74 29-2022-176-607 Jio Santillan Peo ACCOUNTING RECEIVING-RELEASING Payroll WAGES PERIOD OF NOVEMBER 1-30, 2021 12,374.40
75 29-2022-176-612 Robin Fillalan Et., Al. Peo ACCOUNTING RECEIVING-RELEASING Payroll WAGES PERIOD OF NOVEMBER TO DECEMBER 2021 51,958.48
76 29-2022-176-616 Mike Arthur David Et., Al. Peo ACCOUNTING RECEIVING-RELEASING Payroll WAGES PERIOD OF DECEMBER 2021 25,986.24
Payment of Hazard Pay, Subsistence & laundry Allowance for the period October 20-
77 31-2021-197-2657 Julie Ann Sarabia Jcozmh ACCOUNTING RECEIVING-RELEASING Disbursement Voucher 31, 2021 2,278.50

Contracts And Legal

78 46-2022-195-63 Rommel F. Dagumboy Pdrrmo ACCOUNTING RECEIVING-RELEASING
Documents
CONTRACT FOR THE MONTH OF JAN-JUNE 30,2022.

79 46-2022-195-63 Broderick Train Pdrrmo ACCOUNTING RECEIVING-RELEASING Disbursement Voucher PAYMENT FOR RATA FOR THE MONTH OF DECEMBER 2021. 14,250.00
80 29-2021-176-1914 Inocencio Dajao Peo ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Telephone Allowance December 2021 3,000.00

81 40-2021-113-642 Emie Grace Y. Vicen Warden ACCOUNTING RECEIVING-RELEASING Disbursement Voucher To payment of salary as Prison Guard 1 for the month of November 19-30, 2021. 7,487.97
Cafoa/ Voucher/Appendix Payment of Perdiems while on official travel on september 2, 9, 10,15,29 and 30,
82 10-2021-55-3692 Manfredo Jr. Jordan Ppdo Receiving-Releasing ACCOUNTING RECEIVING-RELEASING
A&B 2021. 2,400.00
83 31-2022-197-458 Joven Terrayo Jcozmh ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Payment of Salary & PERA for the month of December 2021 17,604.22
Payment of hazard pay, Subsistence and Laundry Allowance for the period October
84 31-2021-197-2665 Lynnie Grace Anonas Jcozmh ACCOUNTING RECEIVING-RELEASING Disbursement Voucher 20-31, 2021 4,142.50
Payment of Hazard Pay, Subsistence & Laundry Allowance for the months of
85 31-2022-197-277 Julie Ann Sarabia Jcozmh ACCOUNTING RECEIVING-RELEASING Disbursement Voucher November & December 2021 5,637.00
86 31-2021-197-2801 Lynnie Grace Anonas Jcozmh ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Payment of Salary & PERA for the month of November 2021. 40,307.63
Payment of Hazard Pay, Subsistence and Laundry Allowance for the months of
87 31-2022-197-279 Lynnie Grace Anonas Jcozmh ACCOUNTING RECEIVING-RELEASING Disbursement Voucher November & December 2021 9,365.00

88 31-2022-197-462 Lynnie Grace Anonas Jcozmh ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Payment of Salary & PERA for the month of December 2021 40,307.63
89 28-2022-288-26 Niña Anjelie Valenzuela ipho ACCOUNTING RECEIVING-RELEASING Voucher to payment of succeding salaries for the month of No. 1 to DEc. 31, 2021 47,407.50
90 40-2021-113-2709 Joe Anthony B. Aretaño Warden ACCOUNTING RECEIVING-RELEASING Disbursement Voucher To payment of salary differential from PGI to PGII 1,925.09
91 26-2022-155-508 Elmer Jove C. Sison Asmgh ACCOUNTING RECEIVING-RELEASING Disbursement Voucher SALARY AND PERA FOR THE MONTH OF DECEMBER 1-31,2021 17,604.22
Accounting Receiving-
92 76-2022-292-895 Dominic A. Del Rosario Releasing
ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Reimbursement of Load Expense of the Data Tracking System for January 2022 350.00

93 40-2021-113-641 John Paul Q. Pillado Warden ACCOUNTING RECEIVING-RELEASING Disbursement Voucher To payment of salary as Prison Guard 1 for the month of November 19-30, 2021. 7,487.97
Reimbursement of Telephone Bill No. 7 of POPS with landline # 036 540 2122 for
94 23-2022-66-1264 Margie Gadian Pops Receiving-Releasing ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Nov.6 - December 5, 2021 1,336.50
To payment of salary as Administrative Aide IV (Clerk II) for the month of November
95 40-2021-113-645 May Joy L. Alcachupas Warden ACCOUNTING RECEIVING-RELEASING Disbursement Voucher 19-30, 2021. 7,110.71

Page 4 of 8
 Province of Antique
GOVERNOR RECEIVING-RELEASING
Report on Released Documents
(Date: Friday, 4 February, 2022)

No. Control Number Receiver/Payee Origin of Document Destination Document Type Description Amount

96 10-2022-285-361 Ma. Teresita Salvan Ppdo Receiving-Releasing ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Payment of salary differential as Administrative Aide VI. 1,807.30
97 29-2021-176-117 Jeffrey & Co. De Monteverde Peo ACCOUNTING RECEIVING-RELEASING Payroll Payment of SRI CY 2021 30,000.00
98 29-2022-176-148 Jeffrey Et. Al. De Monteverde Peo ACCOUNTING RECEIVING-RELEASING Payroll Payment for Salary and PERA for the month of December 2021 36,501.21
Reimbursement OF BILL NO. 15 OF POPS wuth account # 10941888204 for the
99 23-2022-66-469 Margie Gadian Pops Receiving-Releasing ACCOUNTING RECEIVING-RELEASING Disbursement Voucher period from Oct 27 to Nov 26, 2022 2,048.00
100 9-2021-262-3999 Rosany Atalo pgso ACCOUNTING RECEIVING-RELEASING Disbursement Voucher To payment of PEI for CY 2021 5,000.00
101 9-2022-261-808 Rosany Atalo PGSO ACCOUNTING RECEIVING-RELEASING Disbursement Voucher To payment of Service Recognition Incentive (SRI) CY 2021 10,000.00
102 9-2022-261-811 Andrei Paz Busayong PGSO ACCOUNTING RECEIVING-RELEASING Disbursement Voucher To payment of Service Recognition Incentive (SRI) CY 2021 10,000.00
103 29-2021-176-3822 Lucy Arzaga Peo ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Payment of per diems for the period: December7, 9,& 10, 2021 960.00
104 29-2021-176-3852 Lorenzo Fabila Peo ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Perdiems for the month of Ov. 12, 2021 400.00
105 32-2021-284-2723 Paul Edrei Palma Pdmdh ACCOUNTING RECEIVING-RELEASING Payroll salary for the month of november-december 31,2021 79,137.00

106 17-2022-116-638 Renee Kryss Oberio Legal Receiving-Releasing ACCOUNTING RECEIVING-RELEASING Others PAYMENT OF SRI AND PEI 2021 15,000.00

107 5-2022-24-24 Jose Ma. Gerry Hallares Go Pa Receiving-Releasing ACCOUNTING RECEIVING-RELEASING Payroll CS- November-December, 2021 54,995.12

108 9-2021-262-3996 Andrie Paz Busayong pgso ACCOUNTING RECEIVING-RELEASING Disbursement Voucher To payment of Year-End Bonus, Cash Gift and PEI for CY 2021 23,194.00
To payment of representation transportation allowance for the period of december
109 9-2022-312-833 Rachel B. Gindap PGSO ACCOUNTING RECEIVING-RELEASING Disbursement Voucher 2021 16,150.00

110 5-2021-44-357 Maria Fe Taal Go Pa Receiving-Releasing ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Payment for representation allowance for the month of December 2021 10,000.00

111 5-2021-44-366 Lunel Gabayoyo Go Pa Receiving-Releasing ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Payment for representation allowance for the month of December 2021 10,000.00

112 5-2021-44-369 Kristin Marie Falalimpa Go Pa Receiving-Releasing ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Payment for representation allowance for the month of December 2021 10,000.00

113 5-2021-44-352 Gemma Bordon-Tady Go Pa Receiving-Releasing ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Payment for representation allowance for the month of December 2021 10,000.00

114 5-2021-44-350 Maria Therese Aldon Go Pa Receiving-Releasing ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Payment for representation allowance for the month of December 2021 10,000.00

115 10-2022-55-391 Danilo Tandug Ppdo Receiving-Releasing ACCOUNTING RECEIVING-RELEASING Disbursement Voucher PAYMENT OF SALARY Planning officer II. 11,572.72

Page 5 of 8
 Province of Antique
GOVERNOR RECEIVING-RELEASING
Report on Released Documents
(Date: Friday, 4 February, 2022)

No. Control Number Receiver/Payee Origin of Document Destination Document Type Description Amount
Accounting Receiving-
116 3-2021-276-318 Esther Minnie A. Julian Releasing
ACCOUNTING RECEIVING-RELEASING Disbursement Voucher reimbursement of registration fee on 76th picpa annual national convention 3,500.00
117 29-2021-176-1928 Lucy Arzaga Peo ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Per Diems for the month of Dec 6, 2021 320.00
118 29-2021-176-3739 Thelma Jungco Peo ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Payment of per diems for the period: December 9-10,2021 640.00
119 29-2021-176-1930 Noly Jungco Peo ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Per Diems for the month of 1-03,6-7, 2021 2,000.00
Payment of perdiems while on official travel on november 3,9,15,17,18,19,23,24,25
120 10-2021-55-1914 Manfredo Jr. Jordan Ppdo Receiving-Releasing ACCOUNTING RECEIVING-RELEASING Travel Claim and 25, 2021. 3,000.00

PAYMENT OF SALARY OF CONTRACT OF SERVICE FOR THE PERIOD COVERED NOV.1-

121 26-2022-345-95 Rotchiv Karll A. Silva Asmgh ACCOUNTING RECEIVING-RELEASING Payroll DEC. 31,2021 18,144.00

TO PAYMENT OF GRATUITY PAY OF PEDRO L. GINDAP MUNICIPAL HOSPITAL

122 38-2022-201-2 Viah Alabado And Co. Plgmh ACCOUNTING RECEIVING-RELEASING Payroll CONTRACT OF SERVICE-OTHER PROFESSIONAL. 88,000.00
123 15-2021-54-1820 Arlene Delos Reyes Opa Receiving-Releasing ACCOUNTING RECEIVING-RELEASING Travel Claim PAYMENT OF TRAVELING EXPENSES FOR NOVEMBER 2021 4,220.00
124 33-2021-102-1849 Gilfred Jardenil Rmsmdh ACCOUNTING RECEIVING-RELEASING Voucher Payment of travelling expenses Oct. 26, 2021 2,036.00
125 29-2021-176-3093 Maricel Giluani Peo ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Salary/Pera/Aca December 1-31, 2021 15,991.38
126 39-2021-111-1795 Francisca Huele Provet ACCOUNTING RECEIVING-RELEASING Disbursement Voucher traveling expense NOV, 2021 2,400.00
PAYMENT OF INITIAL SALARY AND PERA FTP JULY 28, 2021 - OCTOBER 31, 2021,
127 43-2022-131-242 Chary Fe Escaño Popcom ACCOUNTING RECEIVING-RELEASING Disbursement Voucher PROVINCIAL POPULATION OFFICE 65,173.09

128 9-2021-262-4004 Emily Juvy Galindo PGSO ACCOUNTING RECEIVING-RELEASING Disbursement Voucher TO PAYMENT OF PEI FOR CY 2021 5,000.00
129 34-2021-341-1479 Mark H. Odiada Enro ACCOUNTING RECEIVING-RELEASING Payroll Salary for the month of September 01-09, 2021 3,594.60
130 4-2022-77-6 Merlie Pida Pto Receiving-Releasing ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Salary Differential, Dec. 14-31, 2021 6,796.93
131 15-2021-54-2420 Noralyn Setias Opa Receiving-Releasing ACCOUNTING RECEIVING-RELEASING Voucher payment of traveling expenses for Oct. 25, 2021 1,390.00
132 15-2021-54-1577 Ma. Jovita Juvy Moscoso Opa Receiving-Releasing ACCOUNTING RECEIVING-RELEASING Travel Claims payment of traveling expenses for Oct. 19, 2021 560.00
133 15-2021-54-3289 Arlene Delos Reyes Opa Receiving-Releasing ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Payment TEV for the month of November 4-5, 2021 3,300.00
134 15-2021-54-3100 Ma. Lourdes Fortaleza Opa Receiving-Releasing ACCOUNTING RECEIVING-RELEASING Disbursement Voucher TEV for the month of November 18-19, 2021 3,240.00
Accounting Receiving-
135 3-2022-165-282 Meldy Londres Releasing ACCOUNTING RECEIVING-RELEASING Disbursement Voucher to cash advance for petty cash fund CY2022 25,000.00
136 38-2021-201-1895 Lee Mark Lariza PLGMH ACCOUNTING RECEIVING-RELEASING Disbursement Voucher TO PAYMENT OF TEV FOR THE MONTH OF NOVEMBER 3-5, 2021 1,330.00
137 4-2022-77-275 Marythes Train Pto Receiving-Releasing ACCOUNTING RECEIVING-RELEASING Disbursement Voucher salary diff dec 14-31, 2021 7,798.06
138 48-2021-157-3550 Georgina Shanelle Lotilla Vmh ACCOUNTING RECEIVING-RELEASING Obr & Dv Payment for Travel Expenses on November 9, 19, 2021 1,140.00
139 33-2022-202-9 Gerlyn Et, Al Cabrejas Rmsmdh ACCOUNTING RECEIVING-RELEASING Payment of contract of service for the month of December, 2021 468.00
140 29-2021-176-3874 Jordan Omar Peo ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Perdiems for the month of Nov. 17, 2021 320.00

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 Province of Antique
GOVERNOR RECEIVING-RELEASING
Report on Released Documents
(Date: Friday, 4 February, 2022)

No. Control Number Receiver/Payee Origin of Document Destination Document Type Description Amount
141 29-2021-176-3877 Jordan Omar Peo ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Perdiems for the month of Nov 16, 2021 320.00
142 29-2021-176-1683 Arven Bandiola Peo ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Perdiems for the month of Nov.11,2021 900.00
143 29-2021-176-3747 Arven Bandiola Peo ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Payment of per diems for the period: December 1-3,2021 900.00
144 29-2021-176-2234 Edgar Saldajeno Peo ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Perdiems for the month of Nov. 2, 2021 320.00
145 29-2021-176-3227 Rhoda Raymundo Peo ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Perdiems for the month of Nov.3, 2021 400.00
146 29-2021-176-3884 Rhoda Raymundo Peo ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Payment of per diems for the period: November 22,2021 320.00
147 29-2021-176-3891 Rhoda Raymundo Peo ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Perdiems for the month of Nov 17, 2021 400.00
148 29-2021-176-2236 Gabriel Ledesma Peo ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Perdiems for the month of Nov. 2, 2021 300.00
149 47-2021-280-3816 Rustum Omay Vice Gov ACCOUNTING RECEIVING-RELEASING Payroll FOR PAYMENT OF SALARY FROM OCTOBER 1-31 TO NOVEMBER 1-30,2021 17,866.80
Felipe Crisanto Miguel
150 29-2021-176-3223 Mabaquiao
Peo ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Perdiems for the month of Nov.10-11, 2021 800.00

151 48-2021-157-1645 John Lowell Tonogan Vmh ACCOUNTING RECEIVING-RELEASING Obr & Voucher PAYMENT FOR TRAVEL EXPENSES FOR THE MONTH OF OCTOBER 28, 2021 500.00
Payment of Salary and PERA as Nursing Attendant I for the month of November
153 26-2021-274-3074 Jomarely P. Cordoves Asmgh ACCOUNTING RECEIVING-RELEASING Disbursement Voucher 2021 18,544.00
Payment for per diems while on official trip to Iloilo City on November 17 and 19,
154 43-2021-131-1924 Jesse Ortega Popcom ACCOUNTING RECEIVING-RELEASING Disbursement Voucher 2021, Provincial Population Office 1,440.00
160 29-2021-176-3212 Gabriel Ledesma Peo ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Perdiems for the month of Nov. 10, 2021 300.00
Payment for per diems while on official trip to Iloilo City on November 25, 2021,
161 43-2021-131-1923 Jesse Ortega Popcom ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Provincial Population Office 720.00

162 29-2021-176-2242 Rufo Javier Peo ACCOUNTING RECEIVING-RELEASING Disbursement Voucher PERDIEMS FOR THE MONTH OF NOV.19, 2021 300.00
163 29-2021-176-3785 Jordan Omar Peo ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Payment of per diems for the period: November 26,2021 1,240.00
164 38-2021-201-603 Jinnefer Cadiao PLGMH ACCOUNTING RECEIVING-RELEASING Disbursement Voucher TO PAYMENT OF TEV FOR THE MONTH OF NOVEMBER 2021 1,350.00
165 38-2021-201-3205 Lee Mark Lariza PLGMH ACCOUNTING RECEIVING-RELEASING Disbursement Voucher TO PAYMENT OF TEV FOR THE MONTH OF NOVEMBER 17-18, 2021. 1,580.00
166 48-2021-157-232 Georgina Shanelle Lotilla Vmh ACCOUNTING RECEIVING-RELEASING Obr & Voucher payment for travel expenses for the month of November 5, 2021 570.00
167 15-2021-54-959 Arlene Edna La Vega Opa Receiving-Releasing ACCOUNTING RECEIVING-RELEASING Travel Claim payment of traveling expenses for Nov. 22, 24 & 29, 2021 1,620.00
168 38-2021-201-3211 Wilfredo Jr. Gindap PLGMH ACCOUNTING RECEIVING-RELEASING Disbursement Voucher TO PAYMENT OF TEV FOR THE MONTH OF NOVEMBER 12, 2021. 610.00
169 38-2021-201-1837 Lovelyn Gindap PLGMH ACCOUNTING RECEIVING-RELEASING Disbursement Voucher TO PAYMENT OF TEV FOT THE MONTH NOVEMBER 5, 2021 1,610.00
170 38-2021-201-1893 Bituin Guillergan PLGMH ACCOUNTING RECEIVING-RELEASING Disbursement Voucher TO PAYMENT OF TEV FOR THE MONTH OF NOVEMBER 5, 2021 610.00
171 28-2021-288-1795 Lemuel Vegafria ipho ACCOUNTING RECEIVING-RELEASING Voucher to payment of per diems 720.00
172 28-2021-288-1793 Joseph Penilla ipho ACCOUNTING RECEIVING-RELEASING Voucher to payment of per diems 3,960.00
To reimbursement of Travelling Expense for the period covered Nov. 23, 2021 in the
173 26-2021-345-1879 Rhea E. Ordanel Asmgh ACCOUNTING RECEIVING-RELEASING Disbursement Voucher amount of.... 1,220.00

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 Province of Antique
GOVERNOR RECEIVING-RELEASING
Report on Released Documents
(Date: Friday, 4 February, 2022)

No. Control Number Receiver/Payee Origin of Document Destination Document Type Description Amount
174 38-2021-201-1896 Zherry Ogatis PLGMH ACCOUNTING RECEIVING-RELEASING Disbursement Voucher TO PAYMENT OF TEV FOR THE MONTH OF NOVEMBER 9-10, 2021 1,520.00
175 48-2021-157-230 Georgina Shanelle Lotilla Vmh ACCOUNTING RECEIVING-RELEASING Obr & Voucher payment for travel expenses for the month of October 28, 2021 570.00
176 38-2021-201-3829 Wilfredo Jr. Gindap PLGMH ACCOUNTING RECEIVING-RELEASING Disbursement Voucher TO PAYMENT OF TEV FOR THE MONTH OF NOVEMBER 2021. 2,700.00
177 38-2021-201-1348 Wilfredo Jr. Gindap PLGMH ACCOUNTING RECEIVING-RELEASING Disbursement Voucher TO PAYMENT OF TEV FOR THE MONTH OF NOVEMBER 2021 2,700.00
178 38-2021-201-3210 Jasmin Candace Tan PLGMH ACCOUNTING RECEIVING-RELEASING Disbursement Voucher TO PAYMENT OF TEV FOR THE MONTH OF NOVEMBER 12, 2021. 610.00
179 48-2021-157-1587 Remia Pagunsan Vmh ACCOUNTING RECEIVING-RELEASING Obr & Voucher Payment for Travel Expenses on November 5, 2021 570.00
180 38-2021-201-130 Alan Ferrer PLGMH ACCOUNTING RECEIVING-RELEASING Disbursement Voucher TO PAYMENT OF TEV FOR THE MONTH OF NOVEMBER, 2021. 1,080.00
181 38-2021-201-602 Jinnefer Cadiao PLGMH ACCOUNTING RECEIVING-RELEASING Disbursement Voucher TO PAYMENT OF TEV FOR THE MONTH OF OCTOBER 2021. 1,350.00
182 29-2021-176-1929 Tirzah May Panaligan Peo ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Per Diems for the month of Dec 9-10, 2021 640.00

183 5-2022-322-980 Christian Bardollos & Co. Go Pa Receiving-Releasing ACCOUNTING RECEIVING-RELEASING Payroll CS January, 2022 40,366.92

184 5-2022-24-679 Shiela Mae Acsay & Co. Go Pa Receiving-Releasing ACCOUNTING RECEIVING-RELEASING Payroll CS FOR THE MONTH OF JAN. 2022 100,450.44

185 5-2022-24-514 Reymund Bachicha & Co. Governor Receiving-Releasing ACCOUNTING RECEIVING-RELEASING Payroll CS FOR THE MONTH JANUARY 2022 40,130.00

186 29-2021-176-3779 Ma. Luisa Amedo Peo ACCOUNTING RECEIVING-RELEASING Disbursement Voucher Payment of per diems for the period: December 13-15,2021 1,120.00

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