lOMoARcPSD|40014588

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Corpolate law (University of Pangasinan)

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 lOMoARcPSD|40014588

Annex 14

` Payroll
Period Covered: January – May 2023

SK of Barangay: Poblacion District III City/Municipality: Pozorrubio

Payroll No. 2023-001
SK Treasurer: Florida Mae M. Ramos Province: Pangasinan

Compensation Deduction
No. Name Position Net Amount Due Signature of Recipient
Salaries & Wages Honoraria Other Benefits Total CTC No. Date Issued Total

1 CHISLAIN AIMEE L. GARCIA SK MEMBER 5 Months 3,402.75 3,402.75

2 MOISES JOHN NANIONG SK MEMBER 5 Months 3,402.75 03726874 01/12/2023 3,402.75

3 BERLIZO V. MAMARIL JR. SK MEMBER 5 Months 3,402.75 3,402.75

4 LARECTO C. FLORES JR. SK MEMBER 5 Months 3,402.75 10227923 03/16/2023 3,402.75

5 JOHNDEL T. ABROGAR SK MEMBER 5 Months 3,402.75 02983606 02/17/2023 3,402.75

6 RACHELLE ANN N. ESTRAS SK MEMBER 5 Months 3,402.75 3,402.75

7 CHRISTIAN ALLEN N. PERALTA SK MEMBER 5 Months 3,402.75 10229812 05/29/2023 3,402.75

8 FLORIDA MAE M. RAMOS SK TREASURER 5 Months 3,402.75 05/29/2023 3,402.75

10229688

9 RIO JANE O. CADIZ SK SECRETARY 5 Months 3,402.75 10229766 05/29/2023 3,402.75

P 30,624.75

A. Certified: B. Certified: C. Certified: D. Certified:

As to availability of appropriation for the obligation in the amount of As supporting documents valid and complete As to validity, property, and legality of claim Each officials/employee whose name appears on the above roll has
_____________________________________________________ been paid the amount stated opposite her name

CHRISTIAN ALLEN N. PERALTA FLORIDA MAE M. RAMOS FRANCESS ANNE S. PERALTA FRANCESS ANNE S. PERALTA
Budget Monitoring Officer SK Treasurer SK Chairperson SK Chairperson

Date: Date: Date: Date:

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