CA 2013Republic of the PhilippinesDEPARTMENT OF
EDUCATIONNational Capital RegionDIVISION OF CITY SCHOOLSG E N E R A
L P A Y R O L LCHALK ALLOWANCE FY: 2013P E R I O DSchool :
HERMENEGILDO J. ATIENZA (BASECO) ELEMENTARY SCHOOLSheet1of8SheetWe
acknowledge receipt of cash shown opposite our name as full
compensation for services rendered for the period
coveredAMOUNTOctNov.Dec.TOTAL
NUMBERTotalNetNONAMEPOSITIONPERAMOUNTDEDUCTIONSDaysHoursMins.DaysHoursMins.DaysHoursMins.DaysHoursMins.AmountAmountNOSIGNATURE
OF PAYEEMONTHEARNED1Ballesta, Sherwin
SaludMT-I1,000.001,000.000.00.00.01,000.0012Abenir, Sharon
T.T-I1,000.001,000.000.00.00.01,000.0023Abella,
MarisaT-I1,000.001,000.000.00.00.01,000.0034Abuzo, Karen
M.T-I1,000.001,000.000.00.00.01,000.0045Acabado, Katherine Mae
M.T-I1,000.001,000.000.00.00.01,000.0056Acala, Stephen Joy
D.T-I1,000.001,000.000.00.00.01,000.0067Aguilar, Lailanie
C.T-I1,000.001,000.000.00.00.01,000.0078Aguinaldo, Melissa
L.T-I1,000.001,000.000.00.00.01,000.0089Akim, Lolita
CuyuganT-III1,000.001,000.000.00.00.01,000.00910Alcantara Jr.,
Edilberto OrlainT-II1,000.001,000.000.00.00.01,000.001011Algar,
RicoT-I1,000.001,000.000.00.00.01,000.001112Andiano, Donnabelle
L.T-I1,000.001,000.000.00.00.01,000.001213Antaran, Jason
J.T-I1,000.001,000.000.00.00.01,000.001314Arcega, Catherine
HartT-I1,000.001,000.000.00.00.01,000.001415Arcilla, Marissa
BermejoT-II1,000.001,000.000.00.00.01,000.001516Audencial, Marte
Q.T-I1,000.001,000.000.00.00.01,000.001617Austria, Marina
GuilleraT-II1,000.001,000.000.00.00.01,000.001718Austria, Rolando
VecidaT-II1,000.001,000.000.00.00.01,000.001819Avilla, Nadinne
C.T-I1,000.001,000.000.00.00.01,000.001920Baclaan, Rebecca
DoriaT-II1,000.001,000.000.00.00.01,000.0020Prepared & Posted
by:20,000.00020,000.000RODRIGO C. FRANCISCOAdministrative Aide
IIAPPROVED FOR PAYMENT:CERTIFIED: Services have been duly rendered
as statedNOEL L. GELUAJUANITA A. FERRIDO Ed.D.Principal IVOIC,
Assistant SuperintendentCERTIFIED: Completeness and propriety of
supporting documents/previous cash advance liquidated/existence of
fundsCERTIFIED: Funds available in the amount ofCERTIFIED: Each
employee whose name appears aboveheld in trust.has been paid the
amount indicated opposite his/her name.JOSEPHINE C.
LORENZO________________CHIEF ACCOUNTANTDisbursing
OfficerDateRepublic of the PhilippinesDEPARTMENT OF
EDUCATIONNational Capital RegionDIVISION OF CITY SCHOOLSG E N E R A
L P A Y R O L LCHALK ALLOWANCE FY: 2013P E R I O DSchool :
HERMENEGILDO J. ATIENZA (BASECO) ELEMENTARY SCHOOLSheet2of8SheetWe
acknowledge receipt of cash shown opposite our name as full
compensation for services rendered for the period
coveredAMOUNTOctNov.Dec.TOTAL
NUMBERTotalNetNONAMEPOSITIONPERAMOUNTDEDUCTIONSDaysHoursMins.DaysHoursMins.DaysHoursMins.DaysHoursMins.AmountAmountNOSIGNATURE
OF PAYEEMONTHEARNEDBalance Forwarded20,000.000Balance
Forwarded20,000.00021Baclaan, Robinson
D.T-I1,000.001,000.000.00.00.01,000.002122Balubal, Sharon
A.T-I1,000.001,000.000.00.00.01,000.002223Baniqued, Marites
RosiniT-III1,000.001,000.000.00.00.01,000.002324Baradi, Jennifer
A.T-I1,000.001,000.000.00.00.01,000.002425Baradi, Joebert
S.T-I1,000.001,000.000.00.00.01,000.002526Barbosa, Felicisima
P.T-I1,000.001,000.000.00.00.01,000.002627Barredo, Analie
O.T-I1,000.001,000.000.00.00.01,000.002728Bianson, Jenny
P.T-I1,000.001,000.000.00.00.01,000.002829Bolivar, Rosalle
GopioT-II1,000.001,000.000.00.00.01,000.002930Borinaga, Shirlyn
PinosT-III1,000.001,000.000.00.00.01,000.003031Bruce, Christine
E.T-I1,000.001,000.000.00.00.01,000.003132Buna, Machiaville
A.T-I1,000.001,000.000.00.00.01,000.003233Cabacungan, Jonas
RedutaT-III1,000.001,000.000.00.00.01,000.003334Cabacungan, Liezel
RestuaT-III1,000.001,000.000.00.00.01,000.003435Cabrales, Benjamin
SalinoT-III1,000.001,000.000.00.01,000.003536Cagurungan, Heizel
U.T-I1,000.001,000.000.00.00.01,000.003637Calangan, Modelene
P.T-I1,000.001,000.000.00.00.01,000.003738Calimag, Lailanie
L.T-I1,000.001,000.000.00.00.01,000.003839Camelon, Mariciel
QuitalegT-II1,000.001,000.000.00.00.01,000.003940Camposano, Lydia
AlbaracinT-II1,000.001,000.000.00.00.01,000.0040Prepared &
Posted by:40,000.00040,000.000RODRIGO C. FRANCISCOAdministrative
Aide IIAPPROVED FOR PAYMENT:CERTIFIED: Services have been duly
rendered as statedNOEL L. GELUAJUANITA A. FERRIDO Ed.D.Principal
IVOIC, Assistant SuperintendentCERTIFIED: Completeness and
propriety of supporting documents/previous cash advance
liquidated/existence of fundsCERTIFIED: Funds available in the
amount ofCERTIFIED: Each employee whose name appears aboveheld in
trust.has been paid the amount indicated opposite his/her
name.JOSEPHINE C. LORENZO________________CHIEF ACCOUNTANTDisbursing
OfficerDateRepublic of the PhilippinesDEPARTMENT OF
EDUCATIONNational Capital RegionDIVISION OF CITY SCHOOLSG E N E R A
L P A Y R O L LCHALK ALLOWANCE FY: 2013P E R I O DSchool :
HERMENEGILDO J. ATIENZA (BASECO) ELEMENTARY SCHOOLSheet3of8SheetWe
acknowledge receipt of cash shown opposite our name as full
compensation for services rendered for the period
coveredAMOUNTOctNov.Dec.TOTAL
NUMBERTotalNetNONAMEPOSITIONPERAMOUNTDEDUCTIONSDaysHoursMins.DaysHoursMins.DaysHoursMins.DaysHoursMins.AmountAmountNOSIGNATURE
OF PAYEEMONTHEARNEDBalance Forwarded40,000.000Balance
Forwarded40,000.00041Carganilla, Glaiza Grace
J.T-I1,000.001,000.000.00.00.01,000.004142Castro, Evangeline
NacionalesT-II1,000.001,000.000.00.00.01,000.004243Cereno, Dennis
M.T-I1,000.001,000.000.00.00.01,000.004344Cereno, Reymundo
M.T-I1,000.001,000.000.00.00.01,000.004445Ciocson, Marchel
C.T-II1,000.001,000.000.00.00.01,000.004546Cloribel, Rita
LabadiaT-I1,000.001,000.000.00.00.01,000.004647Cortez, Julieta
TagalT-I1,000.001,000.000.00.00.01,000.004748Dablo, Jomar
CamelonT-I1,000.001,000.000.00.00.01,000.004849Dabucon, Christy
V.T-I1,000.001,000.000.00.00.01,000.004950Dahili, Gresa
CastrenceT-II1,000.001,000.000.00.00.01,000.005051David, Roxanne
L.T-I1,000.001,000.000.00.00.01,000.005152de la Cruz, Cristina
OlpindoT-III1,000.001,000.000.00.00.01,000.005253de Vera,
LovelyT-I1,000.001,000.000.00.00.01,000.005354Digamon,
IvyT-I1,000.001,000.000.00.00.01,000.005455Divinagracia, Apple
G.T-I1,000.001,000.000.00.00.01,000.005556Doniego, Dina
ArellanoT-II1,000.001,000.000.00.00.01,000.005657Dulay, Eloisa
DescalsoT-II1,000.001,000.000.00.00.01,000.005758Echave, Julita
PagadorT-II1,000.001,000.000.00.00.01,000.005859Escobedo, Louie
G.T-I1,000.001,000.000.00.00.01,000.005960Espiritu, Kricel
O.T-I1,000.001,000.000.00.00.01,000.0060Prepared & Posted
by:60,000.00060,000.000RODRIGO C. FRANCISCOAdministrative Aide
IIAPPROVED FOR PAYMENT:CERTIFIED: Services have been duly rendered
as statedNOEL L. GELUAJUANITA A. FERRIDO Ed.D.Principal IVOIC,
Assistant SuperintendentCERTIFIED: Completeness and propriety of
supporting documents/previous cash advance liquidated/existence of
fundsCERTIFIED: Funds available in the amount ofCERTIFIED: Each
employee whose name appears aboveheld in trust.has been paid the
amount indicated opposite his/her name.JOSEPHINE C.
LORENZO________________CHIEF ACCOUNTANTDisbursing
OfficerDateRepublic of the PhilippinesDEPARTMENT OF
EDUCATIONNational Capital RegionDIVISION OF CITY SCHOOLSG E N E R A
L P A Y R O L LCHALK ALLOWANCE FY: 2013P E R I O DSchool :
HERMENEGILDO J. ATIENZA (BASECO) ELEMENTARY SCHOOLSheet4of8SheetWe
acknowledge receipt of cash shown opposite our name as full
compensation for services rendered for the period
coveredAMOUNTOctNov.Dec.TOTAL
NUMBERTotalNetNONAMEPOSITIONPERAMOUNTDEDUCTIONSDaysHoursMins.DaysHoursMins.DaysHoursMins.DaysHoursMins.AmountAmountNOSIGNATURE
OF PAYEEMONTHEARNEDBalance Forwarded60,000.000Balance
Forwarded60,000.00061Esquivel, Lehnor
B.T-I1,000.001,000.000.00.01,000.006162Felipe, Dalaida
CrisostomoT-III1,000.001,000.000.00.01,000.006263Ferrer, Marlene
A.T-I1,000.001,000.000.00.01,000.006364Flores, Ma. Matilde
TunacT-II1,000.001,000.000.00.00.01,000.006465Francisco, Jay Ann
M.T-I1,000.001,000.000.00.00.01,000.006566Gallo, Maria Cristina
JimenezT-I1,000.001,000.000.00.00.01,000.006667Garcelo, Airene
M.T-I1,000.001,000.000.00.00.01,000.006768Garcia, Eric
SapulT-II1,000.001,000.000.00.01,000.006869Garlejo, Ma. Violeta
SungaT-III1,000.001,000.000.00.00.01,000.006970Glean, Cresenciana
CabanigT-III1,000.001,000.000.00.00.01,000.007071Glorian, Angelie
OsoyusT-II1,000.001,000.000.00.00.01,000.007172Gregorio,
GannyT-I1,000.001,000.000.00.00.01,000.007273Grejalvo, Rowena
T.T-I1,000.001,000.000.00.00.01,000.007374Guevarra, Azenith
P.T-I1,000.001,000.000.00.00.01,000.007475Gumban,
JeromT-I1,000.001,000.000.00.00.01,000.007576Hocson,
EnricoT-I1,000.001,000.000.00.00.01,000.007677Indaya, Mina
L.T-I1,000.001,000.000.00.00.01,000.007778Jasojaso, Emmanuel
B.T-I1,000.001,000.000.00.00.01,000.007879Jasojaso, Oliva
BallanT-II1,000.001,000.000.00.00.01,000.007980Jasojaso, Ruby
AnnT-I1,000.001,000.000.00.00.01,000.0080Prepared & Posted
by:80,000.00080,000.000RODRIGO C. FRANCISCOAdministrative Aide
IIAPPROVED FOR PAYMENT:CERTIFIED: Services have been duly rendered
as statedNOEL L. GELUAJUANITA A. FERRIDO Ed.D.Principal IVOIC,
Assistant SuperintendentCERTIFIED: Completeness and propriety of
supporting documents/previous cash advance liquidated/existence of
fundsCERTIFIED: Funds available in the amount ofCERTIFIED: Each
employee whose name appears aboveheld in trust.has been paid the
amount indicated opposite his/her name.JOSEPHINE C.
LORENZO________________CHIEF ACCOUNTANTDisbursing
OfficerDateRepublic of the PhilippinesDEPARTMENT OF
EDUCATIONNational Capital RegionDIVISION OF CITY SCHOOLSG E N E R A
L P A Y R O L LCHALK ALLOWANCE FY: 2013P E R I O DSchool :
HERMENEGILDO J. ATIENZA (BASECO) ELEMENTARY SCHOOLSheet5of8SheetWe
acknowledge receipt of cash shown opposite our name as full
compensation for services rendered for the period
coveredAMOUNTOctNov.Dec.TOTAL
NUMBERTotalNetNONAMEPOSITIONPERAMOUNTDEDUCTIONSDaysHoursMins.DaysHoursMins.DaysHoursMins.DaysHoursMins.AmountAmountNOSIGNATURE
OF PAYEEMONTHEARNEDBalance Forwarded80,000.000Balance
Forwarded80,000.00081Jorda, Marilyn
T.T-I1,000.001,000.001,000.008182Jose , Revelyn
C.T-II1,000.001,000.001,000.008283Kuli, Marife
SantillaT-II1,000.001,000.001,000.008384Labbuanan, Winnalyn
B.T-I1,000.001,000.000.00.00.01,000.008485Lappay, Lorna
C.T-I1,000.001,000.000.00.00.01,000.008586Laurel, Pamela
M.T-I1,000.001,000.000.00.00.01,000.008687Leonardo, Gladys
T.T-I1,000.001,000.000.00.01,000.008788Leyte, Lovemin
LoyolaT-II1,000.001,000.000.00.00.01,000.008889Macanda, Jerome
M.T-II1,000.001,000.000.00.00.01,000.008990Macanda, Maricel
B.T-II1,000.001,000.000.00.00.01,000.009091Magdaraog, Joanabelle
delos SantosT-II1,000.001,000.000.00.00.01,000.009192Maglonzo,
Maybell G.T-I1,000.001,000.000.00.00.01,000.009293Magluyan, Josefa
B.T-I1,000.001,000.000.00.00.01,000.009394Mallari, Melodina
GetubigT-II1,000.001,000.000.00.00.01,000.009495Manalo, Analyn
C.T-I1,000.001,000.000.00.00.01,000.009596Manato, Dennis Democrito
ManalonT-I1,000.001,000.000.00.00.01,000.009697Manuel , Mae Joy
G.T-I1,000.001,000.000.00.00.01,000.009798Mar, Irwin
NaborT-III1,000.001,000.000.00.00.01,000.009899Marina, Denmark
M.T-I1,000.001,000.000.00.00.01,000.0099100Masmela, Cherly
J.T-I1,000.001,000.000.00.00.01,000.00100Prepared & Posted
by:100,000.000100,000.000RODRIGO C. FRANCISCOAdministrative Aide
IIAPPROVED FOR PAYMENT:CERTIFIED: Services have been duly rendered
as statedNOEL L. GELUAJUANITA A. FERRIDO Ed.D.Principal IVOIC,
Assistant SuperintendentCERTIFIED: Completeness and propriety of
supporting documents/previous cash advance liquidated/existence of
fundsCERTIFIED: Funds available in the amount ofCERTIFIED: Each
employee whose name appears aboveheld in trust.has been paid the
amount indicated opposite his/her name.JOSEPHINE C.
LORENZO________________CHIEF ACCOUNTANTDisbursing
OfficerDateRepublic of the PhilippinesDEPARTMENT OF
EDUCATIONNational Capital RegionDIVISION OF CITY SCHOOLSG E N E R A
L P A Y R O L LCHALK ALLOWANCE FY: 2013P E R I O DSchool :
HERMENEGILDO J. ATIENZA (BASECO) ELEMENTARY SCHOOLSheet6of8SheetWe
acknowledge receipt of cash shown opposite our name as full
compensation for services rendered for the period
coveredAMOUNTOctNov.Dec.TOTAL
NUMBERTotalNetNONAMEPOSITIONPERAMOUNTDEDUCTIONSDaysHoursMins.DaysHoursMins.DaysHoursMins.DaysHoursMins.AmountAmountNOSIGNATURE
OF PAYEEMONTHEARNEDBalance Forwarded100,000.000Balance
Forwarded100,000.000101Mateo, Raffy
F.T-II1,000.001,000.000.00.00.01,000.00101102Menor, Cherryl
I.T-I1,000.001,000.000.00.00.01,000.00102103Mojica, Joysie
S.T-I1,000.001,000.000.00.00.01,000.00103104Mondia, Jessielyn
R.T-I1,000.001,000.000.00.00.01,000.00104105Mudlong, Julie Ann
E.T-I1,000.001,000.000.00.00.01,000.00105106Narboneta, Melody
O.T-I1,000.001,000.000.00.00.01,000.00106107Nillas, Catalina
EriveT-II1,000.001,000.000.00.00.01,000.00107108Oga, Medelina
AlabadoT-I1,000.001,000.000.00.00.01,000.00108109Olfindo, Ramon
NaagT-II1,000.001,000.000.00.00.01,000.00109110Onde, Dory
C.T-I1,000.001,000.000.00.00.01,000.00110111Opena, Rina
B.T-I1,000.001,000.000.00.00.01,000.00111112Opiana, Maria Joan
L.T-I1,000.001,000.000.00.00.01,000.00112113Orio, Michelle
D.T-I1,000.001,000.000.00.00.01,000.00113114Pablico, Aileen Glory
ConstantinoT-III1,000.001,000.000.00.00.01,000.00114115Padillo,
April Joy L.T-I1,000.001,000.000.00.00.01,000.00115116Palma,
Maribel AcolT-II1,000.001,000.000.00.00.01,000.00116117Parsomalla,
Michelle C.T-I1,000.001,000.000.00.00.01,000.00117118Pascual, Mary
Jean TanalaT-III1,000.001,000.000.00.00.01,000.00118119Perez,
Ramiro B.T-I1,000.001,000.000.00.00.01,000.00119120Pilande, Ma.
Lourdes JimenezT-III1,000.001,000.000.00.00.01,000.00120Prepared
& Posted by:120,000.000120,000.000RODRIGO C.
FRANCISCOAdministrative Aide IIAPPROVED FOR PAYMENT:CERTIFIED:
Services have been duly rendered as statedNOEL L. GELUAJUANITA A.
FERRIDO Ed.D.Principal IVOIC, Assistant SuperintendentCERTIFIED:
Completeness and propriety of supporting documents/previous cash
advance liquidated/existence of fundsCERTIFIED: Funds available in
the amount ofCERTIFIED: Each employee whose name appears aboveheld
in trust.has been paid the amount indicated opposite his/her
name.JOSEPHINE C. LORENZO________________CHIEF ACCOUNTANTDisbursing
OfficerDateRepublic of the PhilippinesDEPARTMENT OF
EDUCATIONNational Capital RegionDIVISION OF CITY SCHOOLSG E N E R A
L P A Y R O L LCHALK ALLOWANCE FY: 2013P E R I O DSchool :
HERMENEGILDO J. ATIENZA (BASECO) ELEMENTARY SCHOOLSheet7of8SheetWe
acknowledge receipt of cash shown opposite our name as full
compensation for services rendered for the period
coveredAMOUNTOctNov.Dec.TOTAL
NUMBERTotalNetNONAMEPOSITIONPERAMOUNTDEDUCTIONSDaysHoursMins.DaysHoursMins.DaysHoursMins.DaysHoursMins.AmountAmountNOSIGNATURE
OF PAYEEMONTHEARNEDBalance Forwarded120,000.000Balance
Forwarded120,000.000121Pulveras, Betty
PioquidT-II1,000.001,000.000.00.00.01,000.00121122Purcia, Gemmalyn
L.T-I1,000.001,000.000.00.00.01,000.00122123Redulla, Evangeline
BalajolaT-I1,000.001,000.000.00.00.01,000.00123124Relles, Gemma
DS.T-I1,000.001,000.000.00.00.01,000.00124125Revilla, Laurie Grace
A.T-I1,000.001,000.000.00.00.01,000.00125126Rivero, Juvelyn
B.T-I1,000.001,000.000.00.00.01,000.00126127Rivero, Soccoro
G.T-I1,000.001,000.000.00.00.01,000.00127128Rojo, Rommel
YebraT-II1,000.001,000.000.00.00.01,000.00128129Sabangan, Ruby
A.T-I1,000.001,000.000.00.00.01,000.00129130Sacapao, Josebel
C.T-I1,000.001,000.000.00.00.01,000.00130131Sado, Arselette
D.T-I1,000.001,000.000.00.00.01,000.00131132Salicsic,
LornalynT-I1,000.001,000.000.00.00.01,000.00132133Salvador,
Carolina VillanuevaT-II1,000.001,000.000.00.01,000.00133134Samar,
Estrelita JamitoT-II1,000.001,000.000.00.00.01,000.00134135Santos,
Vivian Q.T-I1,000.001,000.000.00.00.01,000.00135136Santos,
MarisaT-I1,000.001,000.000.00.00.01,000.00136137Sarabia, Rogelyn
A.T-I1,000.001,000.000.00.00.01,000.00137138Saramosing,
LorenaT-I1,000.001,000.000.00.00.01,000.00138139Semilla, Rizalyn
B.T-I1,000.001,000.000.00.00.01,000.00139140Serrano, Claire
Q.T-I1,000.001,000.000.00.00.01,000.00140Prepared & Posted
by:140,000.000140,000.000RODRIGO C. FRANCISCOAdministrative Aide
IIAPPROVED FOR PAYMENT:CERTIFIED: Services have been duly rendered
as statedNOEL L. GELUAJUANITA A. FERRIDO Ed.D.Principal IVOIC,
Assistant SuperintendentCERTIFIED: Completeness and propriety of
supporting documents/previous cash advance liquidated/existence of
fundsCERTIFIED: Funds available in the amount ofCERTIFIED: Each
employee whose name appears aboveheld in trust.has been paid the
amount indicated opposite his/her name.JOSEPHINE C.
LORENZO________________CHIEF ACCOUNTANTDisbursing
OfficerDateRepublic of the PhilippinesDEPARTMENT OF
EDUCATIONNational Capital RegionDIVISION OF CITY SCHOOLSG E N E R A
L P A Y R O L LCHALK ALLOWANCE FY: 2013P E R I O DSchool :
HERMENEGILDO J. ATIENZA (BASECO) ELEMENTARY SCHOOLSheet8of8SheetWe
acknowledge receipt of cash shown opposite our name as full
compensation for services rendered for the period
coveredAMOUNTOctNov.Dec.TOTAL
NUMBERTotalNetNONAMEPOSITIONPERAMOUNTDEDUCTIONSDaysHoursMins.DaysHoursMins.DaysHoursMins.DaysHoursMins.AmountAmountNOSIGNATURE
OF PAYEEMONTHEARNEDBalance Forwarded140,000.000Balance
Forwarded140,000.000141Soliman, Melody Ann
F.T-I1,000.001,000.000.00.00.01,000.00141142Suriaga, Lucia
JontillanoT-II1,000.001,000.000.00.00.01,000.00142143Talosig, Glen
ManzanoMT-I1,000.001,000.000.00.00.01,000.00143144Torrejos, Gladies
MaglajosT-II1,000.001,000.000.00.00.01,000.00144145Uchi, Sammuel
T.T-I1,000.001,000.000.00.00.01,000.00145146Usal, Immie
S.T-I1,000.001,000.000.00.00.01,000.00146147Valberde, Bernardo
ST-I1,000.001,000.000.00.00.01,000.00147148Valentin, Merly
YabesT-II1,000.001,000.000.00.00.01,000.00148149Villareal , Analiza
TembresaT-II1,000.001,000.000.00.00.01,000.00149150Zerrodo, Ruby
L.T-I1,000.001,000.000.00.00.01,000.00150Prepared & Posted
by:150,000.000150,000.000RODRIGO C. FRANCISCOAdministrative Aide
IIAPPROVED FOR PAYMENT:ONE HUNDRED FIFTY
THOUSANDPhp150,000.000CERTIFIED: Services have been duly rendered
as statedNOEL L. GELUAJUANITA A. FERRIDO Ed.D.Principal IVOIC,
Assistant SuperintendentCERTIFIED: Completeness and propriety of
supporting documents/previous cash advance liquidated/existence of
fundsCERTIFIED: Funds available in the amount ofCERTIFIED: Each
employee whose name appears aboveheld in trust.has been paid the
amount indicated opposite his/her name.JOSEPHINE C.
LORENZO________________CHIEF ACCOUNTANTDisbursing OfficerDate
Deped Payroll
