PAYROLL WARRANT R

PROPORTIONAL VAC
For Deceased/Retired/Resigned Employ

School/District: CABAGAN DISTRICT

Municipality: CABAGAN, ISABELA

Long Vac.Salary
No. Employee Name Inclusive Period of Due Inclusive
Service Period
06/25/22-
1 09/13/21-01/31/202
07/12/22
2

CERTIFIED: Services duly rendered as stated.

A C

SUSAN MARIE P. BARTOLOME, PhD. MADELYN L. MACALLIN

Administrative Officer V Date Schools Division Sup

CERTIFIED: Supporting documents complete and

proper; and cash available in the amount of
B ___________________________ D

KARREN PEARL C. SAMPANG, CPA JOANNA LIZA L.

Accountant III Date Administrative O
PAYROLL WARRANT REGISTER
OPORTIONAL VACATION PAY
eased/Retired/Resigned Employees for SY 2020-2021

Total Days Basic + ACA PERA PERA/ACA Gross Amount Signature

18 29,225.00 2000 18,130.65

Total 18,130.65

APPROVED FOR PAYMENT: _______________________________________

MADELYN L. MACALLING, PhD, CESO IV

Schools Division Superintendent Date

CERTIFIED: Each employee whose name appears on the payroll has been paid the
amount as indicated opposite his/her name
E

ORS/BURS No. : __________

Date : __________________
JOANNA LIZA L. RAMIREZ JEV No. : ________________
Administrative Officer IV Date Date : ________________
 Signature

BURS No. : __________

__________________
o. : ________________
________________
 INDIVIDUAL COMPUTATION
Name
Inclusive Period of Service 09/13/21-01/31/22

PVP Total Days of Entitlement

Long Vac.Salary Due Inclusive Period 06/24/2022-07/12/2022
18

Basic Salary + PERA/ACA 31,225.00

June 6.00 6,043.55
July 12 12,087.10
PVP Payment = Basic Salary + ACA
PERA/Calendar Daysa*PVP August
Total 18,130.65

INDIVIDUAL COMPUTATION
Name
Inclusive Period of Service

PVP Total Days of Entitlement

Long Vac.Salary Due Inclusive Period
Basic Salary + PERA/ACA
July
PVP Payment = Basic Salary + ACA August
PERA/Calendar Daysa*PVP September
Total