4,091.19 4,270.

00
AMOUNT 17,080.00
14,989,47 448,350,00
S,2023
January P488,780.66
GIP
of CZIVED
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16
1
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theDEPARTMENT CACHO, 31,2022
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ChiefLEO GF Hichay.
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Amount
Report
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No. GPS GIPS GIPS GIPS GIPS
Nature
of
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DOLEX-DCPO
(I
PAK) DOLEXI-DCPO
(4
PAX)
FOR FOR FORDOLEXI-DCPO
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FUL OF
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OF PAYMENT
FULL OF
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FULL FULL
OF
PAYMENT
PAYMENT
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DOLEXI-DCFO
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(50PAX)
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01/05/2023
Date
above
shcet
stated
in
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period
DISBURSEMENTS UACS
Object Prfjsburesment
2022 Code the cashier
1-31, during
Cash
mcqr/
December LOUNISA
CACHO,
MA. 49 of disburseinens
16
LOUNISA
OTHERS,
December
16 RUDML
ABLANQUE, CERTIFICATION
Report officer
V
Administrative
1 OTHERS,
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| ANDOTHERS,
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Y December
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AND 3
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CACHO,
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A., A, AL &f
15,2022MARK
31,2022 AL 31,2022ADAMS.
31,2022 oathall Signature
OF Period MARK ET 15,2022
ET of me
LORRAIY
) oficial
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REPORT (check
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is
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No. GRANTED:
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2PAYROLL3PAYROLL 4PAYROLL
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I
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PARTIAL
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 Cluster
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01/05/2023
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|OTHERS,
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DecemberDecember
1-15,2022
CACHO, |CACHO, AMIHAN, AMIHAN,
DAVAO

MA. MA
JOHNL JOHNLY CITY
RUDML LOUNISALOUNISA

Signature Particulars
FIELD
MARK Y MARK
Total/ ADAMS.
F. F.. OFFICE
ET ET A., A,
over
AL. AL. December December
Printed ET
AL. AND AND

Name AND 3 3l6-31,2022 l-15.2022

49

Advance
Cash
563,070.99

Operating
Expenses
DISBURSEMENTS
REGISTER
CASH
Advancesfor
(19901010)
PaymentsAmount
488,780.66448,350.00 17,080.00 14,989,47
4,270.00 4,091.19

74,290.33 Balance

Paymcnts'
columns.ofThe
(50101010) Salariesand
tolal RegularWages
of
the
'Advances
RECEIVEDBY -Casual
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(50101020)
Contractual Salaries
and
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Office Sheet
No. :Station:
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S1gnature Expenses BREAKDOWN
PAYMENTSOF
of
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Accountable
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Printed column Descripton
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Total ADMINISTRATIVEOfficer:
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0THERS
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down
 Jiacad
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ly Approved 2.
|BUB-TOTAL AMAN
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om
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RO
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DECEMBER X
AUOUNT
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NOME payment
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JANE of esoecive
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PANIAGUA of
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oiP
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Mi(Odn.
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TEMPLATE
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10 period Oce

soecibed Ho.
)
PLOTMENT
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in
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ALLONHCE
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4,270 00 4270 00

LATEANEERTME

160.13

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TES
88
18

ALLOWANCE
WET
4,091.19 409419

SGNATURE
 1.(CERTEY
Regional
Direcior ATTY 2Approved 1.10ERTFYon
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PaplE
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bee
reyral DUNANJAGAN
PMPLET
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8UE-T0TAL
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Come
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my
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be

OLELIO

DEDEMBER
31.2
1.222i0
AUGUST

Cashier 31CERTFY
B.PANAGUA
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the on
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s RANDOUF Rocgd
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DOLENDCFO ASSSET
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DECEMBERN22Y, X
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o
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i
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4,71000 4Z1900

ALLGHAe

SATUPE
 ALFER
1 2LNS 3BAEZ24GUAPINO,
SANTAGO
ANGEICA 23 2 21 20 DIGANGDAGAN,
WoWIE 18 17 16 Tna
19EMPS,
ARCHE 15 14 11 10 9 YASSERAMERODNG
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LAGUNA GONZNES, GOMEZ,
BAUTISTA
ABEGALG0, GAMTE, DIGANDANG, DELATAL DELACoSTANTLLA, CEJAS, PROCESUS
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CAMINIAN, CANGLES,
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MARITES BANGKRLA, PACHOLO
CATITO BACASMOT,
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DANZ RONNE
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heve
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34 Corgrssional
3rdCongresional
oiine ofice
3rd
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3rd
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3rd
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3rd Congrsional
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3rd
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3rd Corgrersional
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Cotgessional
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ASSIGAENT
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the
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JULY UTS, JLY JAYG, JULY JLY6, JUAY JJLY
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JLY 6, JULY 6,22
JULY D JLT JULY JAY6, JJMY ALY JJLY
JLY JAY LY6,202 JAT6, JMY MY6
6,210 6, 6, 6,202
LY6, Perled
22 22 2n 6, 6, 6, 6, 6, 6, 6. 6 cngosste
282 22 202 202 202 20Z 202
2012D 20Z 202 202Z 2AZZ
6, 28n 222 22 22 22
te o Covared
o o to o to to to o
DECEMBER DECEABER DECEMBER DECEMBER DECEMBER DECEMBER DECEMBER DECEMBER DECEMBER to to to t to t t te Z
bDECEISER
DECEMBER
31,2172 DECEMBER DECEMBER DECEMDER DECEHBER DECEMBER DECEMBER
34,2022 DECEMBER DECEMBER DECEWBER
DECEMBER DECEMBER DECEMBER DECEMBER DECEMBER DECEMSER DECENBER our
t
the resoectve
)1, ntech
31, D1, 31, 31, 31, 31, 31,222 31, 31,
31, 31,2072 31, 31,2072 31, 31, 31, 31, 31, 31, N, 1, 31, 31,
2VI 2t2 2112 2a 272 202 202 28m 2m 20Z2 M,
202 2022 202 20Zm 2002 20 2022 22 282n 2072 202 2022 names

as
hul
39600 39600 396 00 39600 39600 39600 39600 39600 39%00 39600 alowonce
39600 396.00 39600 396.00 396.00 396,00 39600 39600 39600 396,00 39500 39600 396.00 39500 39500 39500 39600

lor
42700 42100 42700 PQI our
42700 42700 42700 42700 42700 42700 42700 42700 42700 427 00 427.00 427.00 427.00 42700 42700 427.00 427 00 42700 427.00 427.00
4200
7 427.00 42700 427.00 senTces

as
22 22 22 22 N NO
OF
2 22 22 22 22 22 22 22 22 22 2 22 2 INEANS
DAYS

Ior
ABSENCES the
penod

specihed

Wage)
Mi(OHn. TOTAL
DAYS
WORKED in
our
Daily

Wagel(N
mn
TOTAL
DAYB
WORKED DEPARTMENT
21 21 21 21 21 21 21 21 21 21 21 21 21 21 2 21 21 21 21 21 21 21 21 21 21 2t
Republie
Regionat PAYROLI
MPLATE IE
OF
(OLD) LABOIR of
OMee the
Phiipplns
AHD
No
(NEW) HRA EMPLOYMENT
X
UNDERTIME
LATEI

(OLD) MINB

MING

Php306 00

ALLOINNCA
GRO9S

Pho42700
896700 8 8,96700 8,96700 8967 00 8,96700 8067 00 8,96700 8,96700 8,96700 8,96700 8,967008,907.00 8,96700 8,96700 8,96700 8,96700 8,96700 8.96700 8.96700 8,96700 8 8.96700 8,96700 8 8,96700
967 00 96700 8,96700 67
00

Phg40 50
UATEACERTAE
.

n
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. .

LATEAROERTME

.
OvertiaPay

ALLOWANCEHET

0020
89/ 8967 00 67
(O
17 009
0,967 8 8967
007 896700
0013
8.967 .67091t 0010
8,987 907|8
00 8,98700 8 00:967 8
96700 001967 6

uGMAFLE
 4 ALBODER
6ADJ, 43 PUTANTE,
41 ARLAM 40 39 3R 17 % PAVo, 4 1
SULAMAM,
NADu 44 WOTR,SSTEDAGATA 0
|BAPLIN
MAYED
CLAM PROEPERO, PLO, PESCADERO,
PLAL, DETHEA
PRAB, OLADLA0,
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0EL NARABCA,
SOYEP
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J0CELYN WASD ty
DONALD ALY6A
CHRIS
CLEF JASPER átede
DANEL CAPUYAN YRA
REY
COLLENCE
BETONIO CAPUYAN BOAW
MOLINA
TAAYO lo
ROMA heb

Congessiernal
offeeJed 3rd Jrd Srd Congreosional
Jrd oficekd rd Cengressional
rd oiceJrd 3rd Brd
Cemgresional
ofica3rd Drd 8Cengia DOLE
3rd
Conoes
siunal
ofee CongrsCongrssienal
ofmce Cengs Conrersbrial
oKice
Cengersional
aflce Cong
Cangros Cenges Cengree
RO
eind
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sional nienl
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JLY6. LY6,202D JULY ALY4,202n JULY JULY MY, LY6, JLY, ULY AILXDECEMBER
1,23ATZDECEBER 22
31
JAYG.ALYS,22 Ped
AIS, ST622 uILDOAHN 2 ooe
6,202 6, 6,20M ,22
20D 2072 20Z 2rZ 202 20O 20 Cared
to to to to to to o to t gr
DECEM9ER DECENSER e
DECEMBER DECEMBER DE-CEMLER DECEMDER DECEMDER DECEMBER DECEMBER DECEMBER DECEVDER
DECEMBER DECEMEER DECEMISER in
e rtpats
th
34, 31, 31, 31, 31, 31, 34, 31.2072 31, 31, 31,
31, 31, 31,72m naes
2072 292 21 20Z 207n 2112 282 22 207 2t2 2122
20

s
k
alonce
396 00 3960 396 00 396 00 396 0 396.00 39600 396.00 39600 39500 39600 39600 296 0 39600 3960 39500
3S%00
for
or
427.00 427.00 42700 427,00 427 00 42700 427.00 427.00 427 0 427 00 427.00 42700 42700 42
09 427O 427D0 tecs

s
DAYA NTERNSe
27 22 22 2 2 2 22

ARLENCES
senod

oecfed

Wage(DiMind TOTAL
DAYS
in
o
Deby

TOTAL
DArs
21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21
2
TENLATE
PAYROLL

(OLD

0EW
UNUERTE
ATU

8,967008,967.00 8,967.00 8,967.00 8,967008,967.00 8,967.00 8.967.00 8.967.00 89670 8967 00 8.967.0 8,9670 89670 8,96700 8957 09 8967 8879
967.00 8

(ATEAJSRTNE

- -

-
LTEUTEP-TE
eTES

-
- -

-
-
-
CoePay

ALLORANCEMET

8,967.00|48 B6744
00 3,96700 D670041 8 8,95700 8,96700
378967.00|36 8 8.967/0032
8
8.670043 96735
00
3 034967 9670033 00348,S67

SSNATURE
4
 PAYROLL EMPLATE
Republic of Uhe Phlippines
DEPARTMENT OF LABOR AHD EMPLoYMENT
Regional OfMce Ho, Y

We heeboledoe b have rceved fum DOLE RO Nthe sun soeobed ooooste ou resoecive names as Aul allowance for our servces as INTERNS fot the period specified in our Daily
LATE LATEURTME LATELNOER-TME
ONDERTIME GROSS ALuOWAICE nHOURS UTES O e e Per
NO, OF TOTAL O OAYI in
Peried Cevered in the latership (Otd Min waoe N Min wege REOULAR L DATS NETALLOKANCE SOATUPE
ASSKGAMENT PUI00)
ABSENCEs
Agreernent PJSEO0) WORKINC (Old Min. Wage) min. Wage)
DAYS
HRB HRS MBS MIHE
0EW Pho396.00 Phes328
(OLD (MEW)

TAKLI NOR ASTRAp Shd Congienal oc JRY4 20ZDECEMSER N, 7872 396 00 427.00 2 2 a 9610 8957 004

3xd Cangessinal ce RLY& 202 te DECEMSER J1, 2022 396 00 427.00 2: 21 8967 00 8967 0042

AY2ZZ to DECEMBER 31, 2872 396 00 427.00 22 21 8967.00 849

MLAREEIE ARVN GRAVN Congrsnal e JLY 4, 28Z2 DECEMBER 1,2072 39600 427 00 22 21 8967.00 8957 00 50

SLB-TOTAL 448350.0g 48 350.0o

DNPLE LDUMANDAGAN

1.1CERTFYoy a ah ta he tove 3.ICERTIEY on my offidal oath that I have

Pargscred and that the senices have processed the released of funds for the
tees tuy rerdered payment of salaries of GIP benefidaries

GAG NAM TAC NOVIE JANE B. PANIAGUA

Cashier

2 Porroespeye fhom Acpraprzon

ATTY. PANDOLF CPENSOY

 PAYROLL TEMPLATE

Ropublie of the Philippines

DEPARTMENT OF LABOR AMD EMPLOYWENT
Regional OMce No. X

We hereby Bdnowiedoe to have received fom DOLE RO XI the sum sected osooste our respecive names as ul allowance tor our services as INTERNs for the period specihed in our Daily
Ime Record (DIR\caenina the nenad ot Decembe 131 2022
LATE LATEOERTIE LATEUNCER-TME
UNDERTIM GRCSS ALL OWANCE nHOURS MUTES Overme Pay
TOTAL DAYS TOTAL DAYS
NAME ASSKNEN Peciod Cover he thip (O4 Min wage eg ABSENCEg
Ageement PQ7.00
wORKED WORKED NET ALLOWANCE SIGNATURE
DAYS (Old Min. Wage) Na min Wage)
HRS M
NEW Pro396 00 PheA27 00
(OLD OLD NEV

TANKE NOR ASTRAP Jrd Congrsional c JARY 202 te DECEMBER X, 26 396 00 427 00 21 8967 00 8957 0047

TUNGHHOLH, CARLO REY 3d Cangressianal olice JULY &2022 to DECEMBER J1, 2022 396 00 427 00 21 8967 00 8 967 004P

USHAN ALMO 3d Congressional oica ULY 202 t DECEMSER 1, 22 396 00 427.00 21 8967 00

WLAFURIE ARVN GRAVINO 3rd Congreesianal oica JLY 6 282 to DECEMBER N, 20n 395 00 427.00 21 8967 0S 8,957 00 50
SUB TOTAL 442350 0 42 350 D0

Funds Avabe

DIMPLE T DUMANDAGAN
Accountant Ll

1.1CERTIEY on my ofical oath that the bove 3 1CERTIEY on my offical oath that I have
Payrol s cored and that the sences have processed the released of funds for the
been fuly rendered payment of salanies of GIP beneficaries.

FNGA GMAMTLG NOVME JANE B. PANAGUA

boLEX- DCFO Chiet Cashier

2 Aogroved payzie trom Aprapriation

ATTY. RANDOLF C. PENSoY

Regorna Drecior
1.1CERTIY on my ofical cath that the above
Pzyrol s coed and that the svices nave
been fuly rerdered
 PAYROLL TEMPLATE
Republle of the Philipplnes
DEPARTMENT OF LABOR AND EMPLOY MENT
Reglonal OMce No. X

yoxnomedge lo have receved from DOLE RO XI the sum speahed opposle our respective names as full allowance lor our services as
TIms Rood(DIR) Cvoing INTERNS lor the period speafied in our Daily
the penog Decerber 1631.2022
LATEAJNCER-TIME LATEAUNDER-TIME
LATE
UNDERTIME GROSS ALLOWANCE n HOURS in MINUTES Overtime Pay
NO. OF NET
TOTAL DAYS TOTAL DAYS SIGNATURE
NAME Period Covered in the (Old Min, waoe Nw Min. wage REGULAR
ASSIGNMENY ABSENCES WORKED WORKED ALLOWANCE
Internship Agreement P396.00) P427.0O) WORKING
DAYS (o1d Min. Wage) (New min. Wage)
HRS HRS MINS MINS.
Pho396 00 Pho417 00 PhoAg 50 Pro5338 Pho0 825 Pho0 890 Pho396 00| Php427 00
(OLD) (NEW) (OLD) (NEW)

CACHO, MA LOUNISA F DOLEXI.DCFO AUGUST 1, 2072 to 4270 00 4.270.00

396 00 427 00 11
-

DECEMBER 34,2022 10

2 GONZAGA MARINHELC AUGUST1 2022 te 4.270 00 4270.00

DOLEXI-DCFO 396 00 427 00 11 10
-

DECEMBER 31, 2022

3 UMBING CARLA JOY P. DOLEX-DCFO

AUGUST 1.2022t 4 27000 4270.00
nECSMBER 31. 2022 396 00 427.00 11 10
-

4 ORENIO, JENNIEANN AUGUST 1, 2022 to 4,270.00 4,270.00

DOLEX-DCFO 396.00 427.00 11 10
DECEMBER 31, 2022

17,080.00 17,080.00

Funds Avalabie

DIMPLE T. DUMANDAGAN
Accountant ll

1 1CERTEY on my offiaal oath that the above 31CERTIEY on my offiaal oath that Ihave
Payroll is Corecd and that the services have processed the released of funds for the
Deen tuy renoeea
payment Ol Saianes Ol GI Denenaanes.

FKLMDA G. MAMTAG NOME JANE B. PANIAGUA

boLEN-DCFO Chel LEOW Cashier

2 Aporoved payable trom Appropnaton

ATTY RANDOLF CPENSOY

Regonal Dretor
11CERTIEY n my ofiaa aath that the above
Payrol s camec and that the senvioes have
been tuty rerndared
KANOF6
FNBoYAL

NOVIE

JANE
h,
PANIAGUA

11

15,0

149S4 A70.09