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  • 3272 Sar Mone

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    Jazzy Jane Tacatani Ordaneza
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    1. The document is an obligation request from the Department of the Interior and Local Government Region 12 to transfer funds for leave monetization payments to four employees totaling 1,512,530.11 pesos. 2. The funds will be used to pay Zorayda Labus 284,427.10 pesos for 77.5 days of leave monetization, Merlita Omuad 559,832.57 pesos for 164.34 days, Rodolf Jerez 373,221.77 pesos for 107.5 days, and Melencio Balanag 291,644.72 pesos for 81.2 days. 3. The request requires approval signatures from the

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    3272 SAR MONE

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    1. The document is an obligation request from the Department of the Interior and Local Government Region 12 to transfer funds for leave monetization payments to four employees totaling 1,512,530.11 pesos. 2. The funds will be used to pay Zorayda Labus 284,427.10 pesos for 77.5 days of leave monetization, Merlita Omuad 559,832.57 pesos for 164.34 days, Rodolf Jerez 373,221.77 pesos for 107.5 days, and Melencio Balanag 291,644.72 pesos for 81.2 days. 3. The request requires approval signatures from the

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    9 views2 pages

    3272 Sar Mone

    Uploaded by

    Jazzy Jane Tacatani Ordaneza
    1. The document is an obligation request from the Department of the Interior and Local Government Region 12 to transfer funds for leave monetization payments to four employees totaling 1,512,530.11 pesos. 2. The funds will be used to pay Zorayda Labus 284,427.10 pesos for 77.5 days of leave monetization, Merlita Omuad 559,832.57 pesos for 164.34 days, Rodolf Jerez 373,221.77 pesos for 107.5 days, and Melencio Balanag 291,644.72 pesos for 81.2 days. 3. The request requires approval signatures from the

    Copyright:

    © All Rights Reserved
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    of 2

    OBLIGATION REQTIEST No : o/-/o//o/ -fr /2- 7zv^

    REPUBLIC O}' T}tr PIIlI,II'IINES Dale: P.71- >o>o


    DEPARTMENT OF TEE INTERIOR AND LOCAL GOVtrNNMENT Fund Cluster : 0l
    REGION 12
    Cltv of Koronadal
    PaYee DILC SARANGANI PROVINCE

    Office DILG XII

    Address
    Alabel. Sarangani
    MFO/PAP UACS Object Amount
    Responsibili!y Center Particulars

    To rransfer of funds for the payment of


    leave monetization intended forthe following in
    the amount of....
    , _0_100100001000 50202010 00 1 ,512 ,530.11

    NAMES Da!,s Amount


    T.ABUS, ZORAYDA a7 284,427.10
    JOMUAD, MERLITA 177 559,832.57
    BALANAG, MELENCIO 90 291,644.72
    JEREZ, RODOLF 174 373,221.77

    Total 15r2530.1r

    Ceraified; Charges to appropria are Certilied: A1lotment ayailable and obligated


    necessan - la*firland under mv di upervrsron: and for the purpose.radjustment necessarv as
    supporting documents va.lid, legal indicated above

    Signature Signature :

    DENN I'ATHE
    Printed Name: Printed Name

    Chief Admin ve O{Iicer /Chief- FAD AO Budaet Section


    Position Position :

    Date Date .

    c STATTJS OF OBLIGATION
    Reference Amount
    Balance
    ORS/JEV/ChecV Obligation Pa\ able Palment Due and
    Date Particula$ Not Yet Due
    ADA./TRA No. Demandable
    (a) (b) (c) (a-b) (b-c)
    Utilization 0 1.512.530.1I 1.512.530.11
    ck#
    TRA

    TOTAI >>> 1,512.530.1 I 1.512.530.t1

    lpn A,z?
    Republt of the Philippines
    Daplrtmcnt of thcInt rlor and Local Government
    Reglon XII
    CE RIIFICATIOTI
    Thlr It to CERTIFY th.t tho lnfornrdon .nd oot lG. .rc prGp.rsd in lccordanc€ wlth CSC Msmorandum Circul.r tlo. 41 .. 199E

    @li{l.lULATM LEAVE CREDITS AS OF


    DATE OF PROPOSED MOI'ETIZATIO l{ET LEAVE
    DESIGTIATIOIU SAL GRADE/ YEARS I1{ ocTolER 3L m2O
    t{o, I{AME ORIGI]IAL SAI.ARIES CREOITS
    POSmOi STEP I CRE
    APPOIIITT.I ET
    SERVICE YC TTOI{ tlo,
    OF O. OF DAYS B LII'CE
    TSAVE
    SICX LEAVE TOTAL
    DAYS VL SL
    TOTAL a!,touIT
    SOUTH COTABATO
    1 ERLITA E
    I OMUAD, M LGOO VI 22 2/16/79A9 31 67,933.00 19.500 31S.840 335.340 14.000 157.000 171.000 559,832.s7 t64.340
    LABUS, ZORAYDA G LGOO VI 7/2/7ee6 24 6?,933.00 20.000 144.500 164.500 15.000 72.OOO 87.000 284,827.10 7 7.500
    3 IEREZ, RODOLF H LGOO VI 22 7/2/199s 25 67,933.00 17.25O 204.250 22l.SO0 12.000 102.000 : -qr{p-q,
    373,221-71 107.500
    I BALANAG, M ELENCIO IR LGOO VI 22 77/76/7996 24 67,933.00 20.500 150.700 171.200 15.000 75,000 90.000 294,648.72 81.2 00
    TOTAL >>> I I 271,732.OO 77.25 815.29 a92.54 56.00 406.00 462.0O 1,512.530.11 430.S4

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