V.2.

2
Days of the
month
31
Republic of the Philippines 31
Department of Education
REGION III
SCHOOLS DIVISION OF CABANATUAN CITY

MEMORANDUM

TO : ACCOUNTING UNIT
FROM : PERSONNEL UNIT
DATE : October 26, 2022
SUBJECT : REQUEST FOR PAYMENT OF SALARY MARCH 01-31, 2021, with adjustments from
FEBRUARY 2022 GSIS, PHIC and PAGIBIG Premiums.
Nature of Transaction: REGULAR SUPPLEMENTARY SALA

NAME : GENALIN NICA S. MANALO Employee No.

POSITION : Administrative Assistant III Step 1
DIVISION CODE : 079
Station : Ibabao Bana Elementary School

BASIC SALARY : 20,402.00 GROSS INCOME 22,402.00

PERA / ACA : 2,000.00

Period Covered Salary PERA / ACA Amount

July 18 - 31, 2022 11,846.32 1,090.91 12,937.23
August 1 - 31, 2022 20,402.00 2,000.00 22,402.00
-
-
-
GROSS SALARY 32,248.32 3,090.91 35,339.23
Deductions:
Personal Share Government Share Total Deductions
GSIS 2,902.35 3,869.80 2,902.35
PhilHealth 612.06 612.06 612.06
PAGIBIG 200.00 200.00 200.00
ECIP 200.00 -
Others: Feb Salary already PAID 12,937.23 12,937.23

TOTAL DEDUCTIONS 3,714.41 4,881.86 16,651.64

NET SALARY 18,687.59

Prapared by Certified Correct:

JOHAN PAULO B. MONJE LEAH PAULENE V. ESCUADRO, PhD

Administrative Officer II Principal I

Pre-Audit

DANAH MAE B. REBICOY

 V.2.2

Administrative Assistant II
 V.2.2

WORKING TABLE
WORKING Holidays / Work Suspension /
Inclusive Days Days Rendered
WORK DAYS MONTH
DAYS RENDERED Adjustment LWOP
22 12 july 02/11/2022 02/28/2022 18
22 22 -1 aug 03/01/2022 03/31/2022 31
0
0
0
 V.2.2

0
Days of the
month

Republic of the Philippines

Department of Education
REGION III
SCHOOLS DIVISION OF CABANATUAN CITY

MEMORANDUM

TO : ACCOUNTING UNIT
FROM : PERSONNEL UNIT
DATE : October 26, 2022
SUBJECT : REQUEST FOR PAYMENT OF SALARY MARCH 16-31, 2021

Nature of Transaction: FIRST SALARY

NAME : ALBERT C. DANSALAN Employee No.

POSITION : Teacher III Step 2
DIVISION CODE : 079
Station : SDO - CABANATUAN CITY

BASIC SALARY : 30,111.00 GROSS INCOME 32,111.00

PERA / ACA : 2,000.00

Period Covered Salary PERA / ACA Amount

January 16-31, 2022 -
-
-
-
-
GROSS SALARY - - -
Deductions:
Personal Share Government Share Total Deductions
GSIS - - -
PhilHealth
PAGIBIG
ECIP -
TOTAL DEDUCTIONS - - -

NET SALARY -

Prapared by Certified Correct:

JOHAN PAULO B. MONJE DAN RYAN AUGUSTUS C. ESMUNDO

Administrative Officer II Administrative Officer II

Pre-Audit

ANNERIE C. MACADANGDANG
Accountant III
 V.2.2

WORKING TABLE
WORKING Holidays / Work Suspension /
Inclusive Days Days Rendered
WORK DAYS MONTH
DAYS RENDERED Adjustment LWOP
0
0
0
0
0
 V.2.2

2
Days of the
month
28
Republic of the Philippines 31
Department of Education
REGION III
SCHOOLS DIVISION OF CABANATUAN CITY

MEMORANDUM

TO : ACCOUNTING UNIT
FROM : PERSONNEL UNIT
DATE : October 26, 2022
SUBJECT : REQUEST FOR PAYMENT OF SALARY FEBRUARY 14 - March 31, 2022

Nature of Transaction: FIRST SALARY

NAME : MHERLYN C. SEBUC Employee No.

POSITION : Teacher I Step 1
DIVISION CODE : 079
Station : CALAGUNDIAN ES

BASIC SALARY : 25,439.00 GROSS INCOME 27,439.00

PERA / ACA : 2,000.00

Period Covered Salary PERA / ACA Amount

MARCH 04-31, 2022 13,628.04 1,000.00 14,628.04
April 01-11, 2022 25,439.00 2,000.00 27,439.00
-
-
-
GROSS SALARY 39,067.04 3,000.00 42,067.04
Deductions:
Personal Share Government Share Total Deductions
GSIS 3,516.03 4,688.04 3,516.03
PhilHealth 763.18 763.18 763.18
PAGIBIG 200.00 200.00 200.00
ECIP 200.00 -
TOTAL DEDUCTIONS 4,479.21 5,851.22 4,479.21

NET SALARY 37,587.83

Prapared by Certified Correct:

JOHAN PAULO B. MONJE DAN RYAN AUGUSTUS C. ESMUNDO

Administrative Officer II Administrative Officer II

Pre-Audit

ANNERIE C. MACADANGDANG
Accountant III
 V.2.2

WORKING TABLE
WORKING Holidays / Work Suspension /
Inclusive Days Days Rendered
WORK DAYS MONTH
DAYS RENDERED Adjustment LWOP
22 11 FEB 02/14/2022 02/28/2022 15
22 22 -1 MAR 03/01/2022 03/31/2022 31
0
0
0
 V.2.2

Republic of the Philippines

Department of Education
REGION III
SCHOOLS DIVISION OF CABANATUAN CITY

MEMORANDUM

TO : ACCOUNTING UNIT
FROM : PERSONNEL UNIT
DATE : October 26, 2022
SUBJECT : REQUEST FOR PAYMENT OF SALARY MARCH 16-31, 2021
Nature of Transaction: SALARY DIFFERENTIAL (PROMOTION)

NAME : Employee No.

New POSITION : Administrative Assistant III Step 1
Old POSITION : Administrative Officer II Step 1
Division Code : Station

BASIC SALARY : 20,402.00 GROSS INCOME 22,402.00

PERA / ACA : 2,000.00
Period Covered Salary PERA / ACA Amount
Administrative Assistant III 20,402.00 20,402.00
Administrative Officer II 25,439.00 25,439.00
Salary Differential - 5,037.00 - 5,037.00

Inclusive Dates for Payment

Number of Days Computed
From To
January 01, 2022 January 31, 2022 31 - 5,037.00
February 01, 2022 February 28, 2022 28 - 5,037.00

SUB - TOTAL - 10,074.00

Deductions:
Personal Share Government Share Total Deductions
GSIS - 906.66 - 1,208.88 - 906.66
PhilHealth
PAGIBIG
ECIP
TOTAL DEDUCTIONS - 906.66

NET AMOUNT - 9,167.34

Prapared by Certified Correct:

NECODEMUS BURT LAYNO DAN RYAN AUGUSTUS C. ESMUNDO

Administrative Assistant III Administrative Officer II

Pre-Audit

ANNERIE C. MACADANGDANG
Accountant III
 V.2.2

2 WORKING TABLE
Days of the WORKING Holidays / Work Suspension /
Inclusive Days
WORK DAYS MONTH
month DAYS RENDERED Adjustment LWOP
31 22 22 1 jan 01/01/2022 01/31/2022
28 22 22 2 feb 02/01/2022 02/28/2022
0
0
0
 V.2.2

WORKING TABLE
Days Rendered

31
28
 V.2.2

Republic of the Philippines

Department of Education
REGION III
SCHOOLS DIVISION OF CABANATUAN CITY

MEMORANDUM

TO : ACCOUNTING UNIT
FROM : PERSONNEL UNIT
DATE : October 26, 2022
SUBJECT : REQUEST FOR PAYMENT OF SALARY MARCH 16-31, 2021
Nature of Transaction: SALARY DIFFERENTIAL (STEP INCREMENT)

NAME : DANAH MAE B. REBICOY Employee No.

New POSITION : Administrative Assistant III Step 2
Old POSITION : Administrative Assistant III Step 1
Division Code : Station

BASIC SALARY : 20,572.00 GROSS INCOME 22,572.00

PERA / ACA : 2,000.00

Position Title Step Basic PERA / ACA Amount

2022

Administrative Assistant III 2 20,572.00 20,572.00

Administrative Assistant III 1 20,402.00 20,402.00
Salary Differential 170.00

Inclusive Dates for Payment Number of

Salary Differential
From To Days
March 27, 2022 March 31, 2022 5 27.42
April 01, 2022 April 30, 2022 30 170.00
2022

May 01, 2022 May 31, 2022 31

June 01, 2022 June 30, 2022 30 170.00
July 01, 2022 July 31, 2022 31 170.00
August 01, 2022 August 31, 2022 31 170.00
May 01, 2022 May 31, 2022 31 170.00
SUB - TOTAL 877.42

GROSS AMOUNT
2022 877.42
GROSS TOTAL 877.42

Deductions:
Personal Share Government Share Total Deductions
GSIS 78.97 105.29 78.97

-
TOTAL DEDUCTIONS 78.97 105.29 78.97

NET AMOUNT 772.13

Prapared by Certified Correct:

JOHAN PAULO B. MONJE LEAH PAULENE V. ESCUADRO, PhD

Administrative Officer II Principal I
 V.2.2

GSIS Contribution Personal Government

March 2.47 3.29
April to September 15.30 20.40
 V.2.2

WORKING TABLE 1 (2022)

Days of the WORKIN Holidays / Work Suspension /
Inclusive Days Days Rendered
WORK DAYS MONTH
month G DAYS RENDERED LWOP
31 mar 03/27/2022 03/31/2022 5
30 apr 04/01/2022 04/30/2022 30
may 05/01/2022 05/31/2022 31
30 jun 06/01/2022 06/30/2022 30
31 jul 07/01/2022 07/31/2022 31

707.42

184.26
1,152.71
982.71
 V.2.2
Holidays /
Work Inclusive Days Days Rendered
Days of the WORKING WORK DAYS Suspension / MONTH
month DAYS RENDERED LWOP
Days of the WORKING
31 aug 08/01/2022 08/31/2022 31 month DAYS
30 sep 09/01/2022 09/30/2022 30
31 may 05/01/2022 05/31/2022 31

TOTAL 0
 V.2.2

WORKING
Holidays / TABLE (2021)
Work Inclusive Days Days Rendered
WORK DAYS Suspension /
MONTH/S
RENDERED LWOP Days of the month
### ### 20
### ### 82
 V.2.2

WORKING TABLE 3 (2020)

Holidays / Work
Inclusive Days Days Rendered
MONTH
WORKING DAYS WORK DAYS RENDERED Suspension / LWOP