PAYROLL FOR ALLOWANCE

Barangay: City/Municipality: Payroll No.

Tel. No. Province:
No Name Position Signature of Recipient
HONORARIUM HONORARIUM
(previous) (proposed)

TOTAL
Certified: Certified: Certified: Certified:
A Existence of available appropriations for B Funds (cash) available C As to validity, propriety, and D
the charges/expenses indicated above legality of claim
Signature: Approved:
Printed Name: _________________ Signature: For payment Signature:
Position: Chairman on Appropriations Printed Name: _______________ Signature: Printed Name: ________________
Date: Position: Brgy. Treasurer Printed Name: ________________ Position: Barangay Treasurer
Date: Position: Barangay Chairman Date:
Date:
E. ACCOUNTING ENTRIES
ACCOUNT TITLE ACCOUNT CODE DEBIT CREDIT PREPARED BY:

HONORARIA __________________
GENERAL SERVICES BARANGAY BOOKKEPER
APPROVED BY:

___________________
Municipal Accountant