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Deped Payroll

Republic of the Philippines DEPARTMENT OF EDUCATION National Capital Region DIVISION OF CITY SCHOOLS

GENERAL PAYROLL CHALK ALLOWANCE FY: 2013 PERIOD School : HERMENEGILDO J. ATIENZA (BASECO) ELEMENTARY SCHOOL
We acknowledge receipt of cash shown opposite our name as full compensation for services rendered for the period covered
AMOUNT TOTAL NUMBER

Sheet
Hours Mins. Days

1
Total Amount -

of Net Amount

8 Sheet
NO SIGNATURE OF PAYEE

NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

NAME

POSITION

PER MONTH

AMOUNT EARNED

DEDUCTIONS

Ballesta, Sherwin Salud Abenir, Sharon T. Abella, Marisa Abuzo, Karen M. Acabado, Katherine Mae M. Acala, Stephen Joy D. Aguilar, Lailanie C. Aguinaldo, Melissa L. Akim, Lolita Cuyugan Alcantara Jr., Edilberto Orlain Algar, Rico Andiano, Donnabelle L. Antaran, Jason J. Arcega, Catherine Hart Arcilla, Marissa Bermejo Audencial, Marte Q. Austria, Marina Guillera Austria, Rolando Vecida Avilla, Nadinne C. Baclaan, Rebecca Doria
Prepared & Posted by: RODRIGO C. FRANCISCO Administrative Aide II

MT-I T-I T-I T-I T-I T-I T-I T-I T-III T-II T-I T-I T-I T-I T-II T-I T-II T-II T-I T-II

1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
20,000.000

1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
20,000.000

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

APPROVED FOR PAYMENT:

CERTIFIED: Services have been duly rendered as stated

NOEL L. GELUA
Principal IV CERTIFIED: Completeness and propriety of supporting documents/ previous cash advance liquidated/existence of funds held in trust. CERTIFIED: Funds available in the amount of

JUANITA A. FERRIDO Ed.D.


OIC, Assistant Superintendent

CERTIFIED: Each employee whose name appears above


has been paid the amount indicated opposite his/her name.

JOSEPHINE C. LORENZO
CHIEF ACCOUNTANT Disbursing Officer

________________ Date

Republic of the Philippines

DEPARTMENT OF EDUCATION National Capital Region DIVISION OF CITY SCHOOLS

GENERAL PAYROLL CHALK ALLOWANCE FY: 2013 PERIOD School : HERMENEGILDO J. ATIENZA (BASECO) ELEMENTARY SCHOOL
We acknowledge receipt of cash shown opposite our name as full compensation for services rendered for the period covered
AMOUNT TOTAL NUMBER

Sheet
Hours Mins. Days

2
Total Amount

of Net Amount
20,000.000

8 Sheet
NO SIGNATURE OF PAYEE

NO

NAME

POSITION

PER MONTH

AMOUNT EARNED
20,000.000

DEDUCTIONS

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40

Baclaan, Robinson D. Balubal, Sharon A. Baniqued, Marites Rosini Baradi, Jennifer A. Baradi, Joebert S. Barbosa, Felicisima P. Barredo, Analie O. Bianson, Jenny P. Bolivar, Rosalle Gopio Borinaga, Shirlyn Pinos Bruce, Christine E. Buna, Machiaville A. Cabacungan, Jonas Reduta Cabacungan, Liezel Restua Cabrales, Benjamin Salino Cagurungan, Heizel U. Calangan, Modelene P. Calimag, Lailanie L. Camelon, Mariciel Quitaleg Camposano, Lydia Albaracin
Prepared & Posted by: RODRIGO C. FRANCISCO Administrative Aide II

Balance Forwarded 1,000.00 T-I 1,000.00 T-I 1,000.00 T-III 1,000.00 T-I 1,000.00 T-I 1,000.00 T-I 1,000.00 T-I 1,000.00 T-I 1,000.00 T-II 1,000.00 T-III 1,000.00 T-I 1,000.00 T-I 1,000.00 T-III 1,000.00 T-III 1,000.00 T-III 1,000.00 T-I 1,000.00 T-I 1,000.00 T-I 1,000.00 T-II 1,000.00 T-II

Balance Forwarded
-

1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
40,000.000

1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
40,000.000

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40

APPROVED FOR PAYMENT:

CERTIFIED: Services have been duly rendered as stated

NOEL L. GELUA
Principal IV CERTIFIED: Completeness and propriety of supporting documents/ previous cash advance liquidated/existence of funds held in trust. CERTIFIED: Funds available in the amount of

JUANITA A. FERRIDO Ed.D.


OIC, Assistant Superintendent

CERTIFIED: Each employee whose name appears above


has been paid the amount indicated opposite his/her name.

JOSEPHINE C. LORENZO
CHIEF ACCOUNTANT Disbursing Officer

________________ Date

Republic of the Philippines DEPARTMENT OF EDUCATION

National Capital Region DIVISION OF CITY SCHOOLS

GENERAL PAYROLL CHALK ALLOWANCE FY: 2013 PERIOD School : HERMENEGILDO J. ATIENZA (BASECO) ELEMENTARY SCHOOL
We acknowledge receipt of cash shown opposite our name as full compensation for services rendered for the period covered
AMOUNT TOTAL NUMBER

Sheet
Hours Mins. Days

3
Total Amount

of Net Amount
40,000.000

8 Sheet
NO SIGNATURE OF PAYEE

NO

NAME

POSITION

PER MONTH

AMOUNT EARNED
40,000.000

DEDUCTIONS

41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60

Carganilla, Glaiza Grace J. Castro, Evangeline Nacionales Cereno, Dennis M. Cereno, Reymundo M. Ciocson, Marchel C. Cloribel, Rita Labadia Cortez, Julieta Tagal Dablo, Jomar Camelon Dabucon, Christy V. Dahili, Gresa Castrence David, Roxanne L. de la Cruz, Cristina Olpindo de Vera, Lovely Digamon, Ivy Divinagracia, Apple G. Doniego, Dina Arellano Dulay, Eloisa Descalso Echave, Julita Pagador Escobedo, Louie G. Espiritu, Kricel O.
Prepared & Posted by: RODRIGO C. FRANCISCO Administrative Aide II

Balance Forwarded 1,000.00 T-I 1,000.00 T-II 1,000.00 T-I 1,000.00 T-I 1,000.00 T-II 1,000.00 T-I 1,000.00 T-I 1,000.00 T-I 1,000.00 T-I 1,000.00 T-II 1,000.00 T-I 1,000.00 T-III 1,000.00 T-I 1,000.00 T-I 1,000.00 T-I 1,000.00 T-II 1,000.00 T-II 1,000.00 T-II 1,000.00 T-I 1,000.00 T-I

Balance Forwarded
-

1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
60,000.000

1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
60,000.000

41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60

APPROVED FOR PAYMENT:

CERTIFIED: Services have been duly rendered as stated

NOEL L. GELUA
Principal IV CERTIFIED: Completeness and propriety of supporting documents/ previous cash advance liquidated/existence of funds held in trust. CERTIFIED: Funds available in the amount of

JUANITA A. FERRIDO Ed.D.


OIC, Assistant Superintendent

CERTIFIED: Each employee whose name appears above


has been paid the amount indicated opposite his/her name.

JOSEPHINE C. LORENZO
CHIEF ACCOUNTANT Disbursing Officer

________________ Date

Republic of the Philippines DEPARTMENT OF EDUCATION National Capital Region

DIVISION OF CITY SCHOOLS

GENERAL PAYROLL CHALK ALLOWANCE FY: 2013 PERIOD School : HERMENEGILDO J. ATIENZA (BASECO) ELEMENTARY SCHOOL
We acknowledge receipt of cash shown opposite our name as full compensation for services rendered for the period covered
AMOUNT TOTAL NUMBER

Sheet
Hours Mins. Days

4
Total Amount

of Net Amount
60,000.000

8 Sheet
NO SIGNATURE OF PAYEE

NO

NAME

POSITION

PER MONTH

AMOUNT EARNED
60,000.000

DEDUCTIONS

61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80

Esquivel, Lehnor B. Felipe, Dalaida Crisostomo Ferrer, Marlene A. Flores, Ma. Matilde Tunac Francisco, Jay Ann M. Gallo, Maria Cristina Jimenez Garcelo, Airene M. Garcia, Eric Sapul Garlejo, Ma. Violeta Sunga Glean, Cresenciana Cabanig Glorian, Angelie Osoyus Gregorio, Ganny Grejalvo, Rowena T. Guevarra, Azenith P. Gumban, Jerom Hocson, Enrico Indaya, Mina L. Jasojaso, Emmanuel B. Jasojaso, Oliva Ballan Jasojaso, Ruby Ann
Prepared & Posted by: RODRIGO C. FRANCISCO Administrative Aide II

Balance Forwarded 1,000.00 T-I 1,000.00 T-III 1,000.00 T-I 1,000.00 T-II 1,000.00 T-I 1,000.00 T-I 1,000.00 T-I 1,000.00 T-II 1,000.00 T-III 1,000.00 T-III 1,000.00 T-II 1,000.00 T-I 1,000.00 T-I 1,000.00 T-I 1,000.00 T-I 1,000.00 T-I 1,000.00 T-I 1,000.00 T-I 1,000.00 T-II 1,000.00 T-I

Balance Forwarded
-

1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
80,000.000

1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
80,000.000

61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80

APPROVED FOR PAYMENT:

CERTIFIED: Services have been duly rendered as stated

NOEL L. GELUA
Principal IV CERTIFIED: Completeness and propriety of supporting documents/ previous cash advance liquidated/existence of funds held in trust. CERTIFIED: Funds available in the amount of

JUANITA A. FERRIDO Ed.D.


OIC, Assistant Superintendent

CERTIFIED: Each employee whose name appears above


has been paid the amount indicated opposite his/her name.

JOSEPHINE C. LORENZO
CHIEF ACCOUNTANT Disbursing Officer

________________ Date

Republic of the Philippines DEPARTMENT OF EDUCATION National Capital Region DIVISION OF CITY SCHOOLS

GENERAL PAYROLL CHALK ALLOWANCE FY: 2013 PERIOD School : HERMENEGILDO J. ATIENZA (BASECO) ELEMENTARY SCHOOL
We acknowledge receipt of cash shown opposite our name as full compensation for services rendered for the period covered
AMOUNT TOTAL NUMBER

Sheet
Hours Mins. Days

5
Total Amount

of Net Amount
80,000.000

8 Sheet
NO SIGNATURE OF PAYEE

NO

NAME

POSITION

PER MONTH

AMOUNT EARNED
80,000.000

DEDUCTIONS

81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100

Jorda, Marilyn T. Jose , Revelyn C. Kuli, Marife Santilla Labbuanan, Winnalyn B. Lappay, Lorna C. Laurel, Pamela M. Leonardo, Gladys T. Leyte, Lovemin Loyola Macanda, Jerome M. Macanda, Maricel B. Magdaraog, Joanabelle delos Maglonzo, Maybell G. Santos Magluyan, Josefa B. Mallari, Melodina Getubig Manalo, Analyn C. Manato, Dennis Democrito Manuel , Mae Joy G. Manalon Mar, Irwin Nabor Marina, Denmark M. Masmela, Cherly J.
Prepared & Posted by: RODRIGO C. FRANCISCO Administrative Aide II

Balance Forwarded 1,000.00 T-I 1,000.00 T-II 1,000.00 T-II 1,000.00 T-I 1,000.00 T-I 1,000.00 T-I 1,000.00 T-I 1,000.00 T-II 1,000.00 T-II 1,000.00 T-II 1,000.00 T-II 1,000.00 T-I 1,000.00 T-I 1,000.00 T-II 1,000.00 T-I 1,000.00 T-I 1,000.00 T-I 1,000.00 T-III 1,000.00 T-I 1,000.00 T-I

Balance Forwarded

1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
###

1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
100,000.000

81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100

APPROVED FOR PAYMENT:

CERTIFIED: Services have been duly rendered as stated

NOEL L. GELUA
Principal IV CERTIFIED: Completeness and propriety of supporting documents/ previous cash advance liquidated/existence of funds held in trust. CERTIFIED: Funds available in the amount of

JUANITA A. FERRIDO Ed.D.


OIC, Assistant Superintendent

CERTIFIED: Each employee whose name appears above


has been paid the amount indicated opposite his/her name.

JOSEPHINE C. LORENZO
CHIEF ACCOUNTANT Disbursing Officer

________________ Date

Republic of the Philippines DEPARTMENT OF EDUCATION National Capital Region DIVISION OF CITY SCHOOLS

GENERAL PAYROLL CHALK ALLOWANCE FY: 2013 PERIOD School : HERMENEGILDO J. ATIENZA (BASECO) ELEMENTARY SCHOOL
We acknowledge receipt of cash shown opposite our name as full compensation for services rendered for the period covered
AMOUNT TOTAL NUMBER

Sheet
Hours Mins. Days

6
Total Amount

of Net Amount
100,000.000

8 Sheet
NO SIGNATURE OF PAYEE

NO

NAME

POSITION

PER MONTH

AMOUNT EARNED
100,000.000

DEDUCTIONS

101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120

Mateo, Raffy F. Menor, Cherryl I. Mojica, Joysie S. Mondia, Jessielyn R. Mudlong, Julie Ann E. Narboneta, Melody O. Nillas, Catalina Erive Oga, Medelina Alabado Olfindo, Ramon Naag Onde, Dory C. Opena, Rina B. Opiana, Maria Joan L. Orio, Michelle D. Pablico, Aileen Glory Padillo, April Joy L. Constantino Palma, Maribel Acol Parsomalla, Michelle C. Pascual, Mary Jean Tanala Perez, Ramiro B. Pilande, Ma. Lourdes Jimenez
Prepared & Posted by: RODRIGO C. FRANCISCO Administrative Aide II

Balance Forwarded 1,000.00 T-II 1,000.00 T-I 1,000.00 T-I 1,000.00 T-I 1,000.00 T-I 1,000.00 T-I 1,000.00 T-II 1,000.00 T-I 1,000.00 T-II 1,000.00 T-I 1,000.00 T-I 1,000.00 T-I 1,000.00 T-I 1,000.00 T-III 1,000.00 T-I 1,000.00 T-II 1,000.00 T-I 1,000.00 T-III 1,000.00 T-I 1,000.00 T-III

Balance Forwarded
-

1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
###

1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
120,000.000

101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120

APPROVED FOR PAYMENT:

CERTIFIED: Services have been duly rendered as stated

NOEL L. GELUA
Principal IV CERTIFIED: Completeness and propriety of supporting documents/ previous cash advance liquidated/existence of funds held in trust. CERTIFIED: Funds available in the amount of

JUANITA A. FERRIDO Ed.D.


OIC, Assistant Superintendent

CERTIFIED: Each employee whose name appears above


has been paid the amount indicated opposite his/her name.

JOSEPHINE C. LORENZO
CHIEF ACCOUNTANT Disbursing Officer

________________ Date

Republic of the Philippines DEPARTMENT OF EDUCATION National Capital Region DIVISION OF CITY SCHOOLS

GENERAL PAYROLL

CHALK ALLOWANCE FY: 2013 PERIOD School : HERMENEGILDO J. ATIENZA (BASECO) ELEMENTARY SCHOOL
We acknowledge receipt of cash shown opposite our name as full compensation for services rendered for the period covered
AMOUNT TOTAL NUMBER

Sheet
Hours Mins. Days

7
Total Amount

of Net Amount
120,000.000

Sheet
SIGNATURE OF PAYEE

NO

NAME

POSITION

PER MONTH

AMOUNT EARNED
120,000.000

DEDUCTIONS

NO

121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140

Pulveras, Betty Pioquid Purcia, Gemmalyn L. Redulla, Evangeline Balajola Relles, Gemma DS. Revilla, Laurie Grace A. Rivero, Juvelyn B. Rivero, Soccoro G. Rojo, Rommel Yebra Sabangan, Ruby A. Sacapao, Josebel C. Sado, Arselette D. Salicsic, Lornalyn Salvador, Carolina Villanueva Samar, Estrelita Jamito Santos, Vivian Q. Santos, Marisa Sarabia, Rogelyn A. Saramosing, Lorena Semilla, Rizalyn B. Serrano, Claire Q.
Prepared & Posted by: RODRIGO C. FRANCISCO Administrative Aide II

Balance Forwarded 1,000.00 T-II 1,000.00 T-I 1,000.00 T-I 1,000.00 T-I 1,000.00 T-I 1,000.00 T-I 1,000.00 T-I 1,000.00 T-II 1,000.00 T-I 1,000.00 T-I 1,000.00 T-I 1,000.00 T-I 1,000.00 T-II 1,000.00 T-II 1,000.00 T-I 1,000.00 T-I 1,000.00 T-I 1,000.00 T-I 1,000.00 T-I 1,000.00 T-I

Balance Forwarded
-

1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
###

1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
140,000.000

121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140

APPROVED FOR PAYMENT:

CERTIFIED: Services have been duly rendered as stated

NOEL L. GELUA
Principal IV CERTIFIED: Completeness and propriety of supporting documents/ previous cash advance liquidated/existence of funds held in trust.

JUANITA A. FERRIDO Ed.D.


OIC, Assistant Superintendent

CERTIFIED: Funds available in the amount of

CERTIFIED: Each employee whose name appears above


has been paid the amount indicated opposite his/her name.

JOSEPHINE C. LORENZO
CHIEF ACCOUNTANT Disbursing Officer

________________ Date

Republic of the Philippines DEPARTMENT OF EDUCATION National Capital Region DIVISION OF CITY SCHOOLS

GENERAL PAYROLL

CHALK ALLOWANCE FY: 2013 PERIOD School : HERMENEGILDO J. ATIENZA (BASECO) ELEMENTARY SCHOOL
We acknowledge receipt of cash shown opposite our name as full compensation for services rendered for the period covered
AMOUNT TOTAL NUMBER

Sheet
Hours Mins. Days

8
Total Amount

of Net Amount
140,000.000

Sheet
SIGNATURE OF PAYEE

NO

NAME

POSITION

PER MONTH

AMOUNT EARNED
140,000.000

DEDUCTIONS

NO

Balance Forwarded
141 142 143 144 145 146 147 148 149 150

Balance Forwarded
-

Soliman, Melody Ann F. Suriaga, Lucia Jontillano Talosig, Glen Manzano Torrejos, Gladies Maglajos Uchi, Sammuel T. Usal, Immie S. Valberde, Bernardo S Valentin, Merly Yabes Villareal , Analiza Tembresa Zerrodo, Ruby L.

T-I T-II MT-I T-II T-I T-I T-I T-II T-II T-I

1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

141 142 143 144 145 146 147 148 149 150

Prepared & Posted by: RODRIGO C. FRANCISCO Administrative Aide II CERTIFIED: Services have been duly rendered as stated

###

150,000.000

APPROVED FOR PAYMENT:

ONE HUNDRED FIFTY THOUSAND

###

NOEL L. GELUA
Principal IV CERTIFIED: Completeness and propriety of supporting documents/ previous cash advance liquidated/existence of funds held in trust.

JUANITA A. FERRIDO Ed.D.


OIC, Assistant Superintendent

CERTIFIED: Funds available in the amount of

CERTIFIED: Each employee whose name appears above


has been paid the amount indicated opposite his/her name.

JOSEPHINE C. LORENZO
CHIEF ACCOUNTANT Disbursing Officer

________________ Date