(LOGO, NAME, ADDRESS AND CONTACT DETAILS OF SCHOOL)

PAYROLL PAYMENT
(TWSP/STEP/TTSP) ALLOWANCE
Qualification: __________________________________________________________________
Venue: __________________________________________________________________
Duration: __________________________________________________________________

We hereby acknowledge the receipt of the sum shown opposite our name as our 50% Training Support Funds.

No. of Allowance(
NO. Name of Scholar SG NO. Days per day) Net Amount No. Signature
1 1
e.g Juan P. Dela Cruz STEP-SG-00001 21 160.00 3,360.00
2 2
160.00 -
3 3
160.00 -
4 4
160.00 -
5 5
160.00 -
6 6
160.00 -
7 7
160.00 -
8 8
160.00 -
9 9
160.00 -
10 10
160.00 -
11 11
160.00 -
12 12
160.00 -
13 13
160.00 -
14 14
160.00 -
15 15
160.00 -
16 16
160.00 -
17 17
160.00 -
18 18
160.00 -
19 19
160.00 -
20 20
160.00 -
21 21
160.00 -
22 22
160.00 -
23 23
160.00 -
24 24
160.00 -
25 25
160.00 -

TOTAL: ₱3,360.00
Prepared by:
____________________________
Contact #:____________________________
Certified: Services have been rendered as states APPROVED FOR PAYMENT

APRIL LIZA P. CHUA ELPIDIO D. MAMARIL JR.

Scholarship Focal Provincial Director

Certified: Fund are available in the amount of

______________________________________ (____________) Name appears has been paid in the
amount opposite his/her name.

ROSE ANN E. MARCOS FAVIE ANNE D. CALMA

AO V / Financial Analyst Disbursing Officer
 LINCHOCO FARM AGRI-TOURISM ASSESSMENT AND TRAINING CENTER INC.
STA. BARBARA, SAN ANTONIO NUEVA ECIJA

PAYROLL PAYMENT
RESP DAILY ALLOWANCE
Qualification: PRODUCTION OF HIGH QUALITY INBRED RICE AND SEED CERTIFICATION AND MECHANIZATION
Venue: LINCHOCO FARM AGRI-TOURISM ASSESMENT AND TRAINING CENTER INC.
Training Date: May 11, 2022 - August 13, 2022 (96 hours)

We hereby acknowledge the receipt of the sum shown opposite our name as our 30% and 3 days ENTREPRENEUR Training Support Funds.

No. of Allowance
NO. Name of Scholar SG NO. Days (per day) Net Amount No. Signature
1 1
Michelle . Bobis RESP-SG-22-151157 7 160.00 1,120.00
2 2
Alexis P. Bondoc RESP-SG-22-151158 7 160.00 1,120.00
3 3
Efren P. Bondoc RESP-SG-22-151159 7 160.00 1,120.00
4 4
Norberto P. Bondoc RESP-SG-22-151160 7 160.00 1,120.00
5 5
Jacob S. Capitulo RESP-SG-22-151161 7 160.00 1,120.00
6 6
Reymundo S. De Guzman RESP-SG-22-151162 5 160.00 800.00
7 7
Proceso V. Elducal RESP-SG-22-151163 7 160.00 1,120.00
8 8
Diomedes V. Elducal RESP-SG-22-151164 7 160.00 1,120.00
9 9
Jimmy S. Libra RESP-SG-22-151165 5 160.00 800.00
10 10
Rene L. Linchoco RESP-SG-22-151166 7 160.00 1,120.00
11 11
Nonilon J. Magbitang RESP-SG-22-151167 7 160.00 1,120.00
12 12
Guillermo G. Mangulabnan RESP-SG-22-151168 7 160.00 1,120.00
13 13
Alfredo D. Ortiz RESP-SG-22-151169 7 160.00 1,120.00
14 14
Teofilo D. Ortiz RESP-SG-22-151170 7 160.00 1,120.00
15 15
Jan Patrick B. Ramirez RESP-SG-22-151171 7 160.00 1,120.00
16 16
Renato M. Ramirez Jr. RESP-SG-22-151172 7 160.00 1,120.00
17 17
Mario F. Santiago RESP-SG-22-151173 7 160.00 1,120.00
18 18
Renato D. Santiago RESP-SG-22-151174 6 160.00 960.00
19 19
Reynante D. Santiago RESP-SG-22-151175 6 160.00 960.00
20 20
Jerome S. Santos RESP-SG-22-151176 4 160.00 640.00
21 21
Arron Paul A. Silva RESP-SG-22-151177 4 160.00 640.00
22 22
Cerilo M. Tayao RESP-SG-22-151178 7 160.00 1,120.00
23 23
Jodel S. Tullao RESP-SG-22-151179 4 160.00 640.00
24 24
Jorge P. Tuquero RESP-SG-22-151180 7 160.00 1,120.00
25 25
Charlemagne I. Ucol RESP-SG-22-151181 6 160.00 960.00
TOTAL: ₱25,440.00
Prepared by:
GERALDINE L. LINCHOCO
Contact #: 09636014661
Certified: Services have been rendered as states APPROVED FOR PAYMENT

APRIL LIZA P. CHUA ELPIDIO D. MAMARIL JR.

Scholarship Focal Provincial Director
Certified: Fund are available in the amount of
______________________________________ (____________) Name appears has been paid in the
amount opposite his/her name.

ROSE ANN E. MARCOS FAVIE ANNE D. CALMA

AO V / Financial Analyst Disbursing Officer