Hazard Mswdo | Payments | Money

MUNICIPAL PAYROLL

TUY, BATANGAS
o00o
We hereby acknowledge to have received from Mrs. Julia M. Gamo,Treasurer of Tuy, Batangas, the sum herein specified

opposite our respective names, being full compensation for our services during the period stated below, to the correctness of which we hereby severally certify.
Subsistence
PERIOD OF SERVICE

NO.

NAME

DESIGNATION

Monthly

(Inclusive Dates) 2012 From To
6

Rate
1 2 3 4 5

Allowance Monthly Rate of Pay P30/day
7

Hazard Pay Amount Accrued for the Period
8 9

Amount Due

Amount Paid in Cash

Signature of Payee

9

10

11

12

1 Aileen N. Del Rosario

MSWDO

37,230.00 January 1 Feb. 15

840.00

5,584.50

6,424.50

6,424.50

1

Total

840.00

5,584.50

6,424.50

6,424.50

I HEREBY CERTIFY on my official oath that I have paid in cash to each official and employee whose name appears on the above roll the amount set opposite his name, under column 2, he having signed or marked his name under coulmn 12, in my presence and at the time that payment was made to him, in acknowledgment of receipt of the money paid him. EMMANUEL A. AFABLE HRMO/MSWDO-OIC March 21,2012 ROGELIO S. RIOSA Disbusing Officer I HEREBY CERTIFY on my official oath that each employee whose name appears on the above roll has been paid in cash or in check, and in no other mode , the amount shown under column 9 above, opposite his name. The total of the payments made by means this payroll amounts to SIX THOUSAND FOUR HUNDRED TWENTY FOUR PESOS ONLY (P6,424.50).

APPROVED:

JOSE JECERELL C. CERRADO Municipal Mayor March 21,2012 JULIA M. GAMO Municipal Treasurer

proper and legal B. AFABLE HRMO/MSWDO-OIC Head. Account Code Amount 100 Hazard Pay Subsistence Allowance ( January to February 2012) 7611 721 716 P5. Certified Existence of available appropriation Signature Printed Name Position Signature EMMANUEL A.50 A.00 Total P6.424. Budget Unit/Authorized Representative Date Date . Requesting Office/Authorized Representative Printed Name Position TEODOCIA G. P. lawful and under my direct supervision Supporting documents valid. 100-12-03 OBLIGATION REQUEST Payee Office Adrress Responsibilty Center AILEEN N.50 840. Certified Charges to appropriation/allotment necessary. DEL ROSARIO MSWD Office Tuy.584. P. Batangas Particulars F.Province of Batangas Municipality of Tuy No. RAZON Municipal Budget Officer Head.

754.88 Total 3. 2007 1011 8751 4411 721 721 721 P1.52 1. Budget Unit/Authorized Representative Date Date . Certified Existence of available appropriation Signature Printed Name Position Signature EDGARDO G. P.04 1. lawful and under my direct supervision Supporting documents valid. Requesting Office/Authorized Representative Printed Name Position TEODOCIA G. proper and legal B.019. RAZON Municipal Budget Officer Head.802. Account Code Amount 100 Payment of Hazard premium for the month of January to December.44 A. P. OBLIGATION REQUEST Payee GSIS Batangas Branch Office Batangas City Adrress Responsibilty Center Batangas City Particulars F.Republic of the Philippines Province of Batangas Municipality of Tuy No. CALINGASAN Municipal Mayor Head.028. Certified Charges to appropriation/allotment necessary.

500. lawful and under my direct supervision Supporting documents valid. Certified Existence of available appropriation Signature Printed Name Position Signature EDGARDO G.00 Total 2. CARCABUSO Office Fire Dept. RAZON Municipal Budget Officer Head. Batangas Particulars F. Account Code Amount 100 Representation allowance for the month of November 2006 1011 2.00 A.500. OBLIGATION REQUEST Payee ENRICO M. P. proper and legal B. Requesting Office/Authorized Representative Printed Name Position TEODOCIA G. Budget Unit/Authorized Representative Date Date . P. CALINGASAN Municipal Mayor Head. Adrress Responsibilty Center Tuy.Republic of the Philippines Province of Batangas Municipality of Tuy No. Certified Charges to appropriation/allotment necessary.

Batangas Particulars F. lawful and under my direct supervision Supporting documents valid. SANDOVAL Office DILG Adrress Responsibilty Center Tuy. RAZON Municipal Budget Officer Head.00 A. Certified Charges to appropriation/allotment necessary.Republic of the Philippines Province of Batangas Municipality of Tuy No.500.00 Total 2. Requesting Office/Authorized Representative Printed Name Position TEODOCIA G. OBLIGATION REQUEST Payee ALBERTO H. P.500. CALINGASAN Municipall Mayor Head. proper and legal B. Account Code Amount 100 Representation allowance for the month of November 2006 1011 2. P. Certified Existence of available appropriation Signature Printed Name Position Signature EDGARDO G. Budget Unit/Authorized Representative Date Date .

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