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    John Aldrin Santiago Palaganas
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    1. The document is a payroll listing 3 teachers from Salomague Norte Elementary School who received meal allowances of PHP 3,500 each for 14 days in November 2023. 2. It shows the teachers' names, account numbers, dates of receipt, amounts received per day and total amounts received. 3. Signatures are required to acknowledge receipt of allowances and certify that expenses were necessary, services were rendered, supporting documents are proper, and amounts were paid to employees.

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    1. The document is a payroll listing 3 teachers from Salomague Norte Elementary School who received meal allowances of PHP 3,500 each for 14 days in November 2023. 2. It shows the teachers' names, account numbers, dates of receipt, amounts received per day and total amounts received. 3. Signatures are required to acknowledge receipt of allowances and certify that expenses were necessary, services were rendered, supporting documents are proper, and amounts were paid to employees.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views1 page

    Payroll Template

    Uploaded by

    John Aldrin Santiago Palaganas
    1. The document is a payroll listing 3 teachers from Salomague Norte Elementary School who received meal allowances of PHP 3,500 each for 14 days in November 2023. 2. It shows the teachers' names, account numbers, dates of receipt, amounts received per day and total amounts received. 3. Signatures are required to acknowledge receipt of allowances and certify that expenses were necessary, services were rendered, supporting documents are proper, and amounts were paid to employees.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Schools Division Office I Pangasinan

    PAYROLL
    NLC - MEALS 2023

    I ACKNOWLEDGE THE RECEIPT


    Amount Actual No. of
    No. NAME OF TEACHER ACCOUNT NO. DATE RECEIVED AMOUNT OF NLC-MEAL ALLOWANCE
    Days
    (Signature)
    DISTRICT SCHOOL Per Day

    1 SALOMAGUE NORTE ELEMENTARY SCHOOL JOCELYN C. TANIGUE 2425041021 NOVEMBER 9,2023 250.00 14 3,500.00
    2 SALOMAGUE NORTE ELEMENTARY SCHOOL ALMIGHTY C. BRAVO 2425100419 NOVEMBER 9,2023 250.00 14 3,500.00
    3 SALOMAGUE NORTE ELEMENTARY SCHOOL LIWAYWAY S. PALAGANAS 245040866 NOVEMBER 9,2023 250.00 14 3,500.00

    TOTAL - 10,500.00
    A C

    CERTIFIED: Expenses/ Cash Advance necessary, lawful and incurred under my direct supervision . CERTIFIED: Services duly rendered as stated.

    MA. CRISELDA G. OCANG FATIMA R. BOADO, CESO VI


    Asst. Schools Division Superintendent Schools Division Superintendent

    B D E
    CERTIFIED: Supporting documents complete and proper; and cash CERTIFIED: Each employee whose name
    available. appears on the payroll has been paid the
    amount as indicated opposite his/her name.
    ORS/BURS No. : _______________

    Date : ____________________
    PRESCILA A. MEJIA JENICA C. OCAMPO JEV No. : _____________________
    Accountant III Cashier II Date : ____________________

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