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
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
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
Province of Batangas Municipality of Tuy No. 100-12-03
OBLIGATION REQUEST
Payee Office Adrress Responsibilty Center AILEEN N. DEL ROSARIO MSWD Office Tuy, Batangas
Particulars
F. P. P.
Account Code
Amount
100
Hazard Pay Subsistence Allowance ( January to February 2012)
7611
721 716
P5,584.50 840.00
Total
P6,424.50
A. Certified
Charges to appropriation/allotment necessary, lawful and under my direct supervision Supporting documents valid, proper and legal
B. Certified
Existence of available appropriation
Signature Printed Name Position
Signature
EMMANUEL A. AFABLE
HRMO/MSWDO-OIC
Head, Requesting Office/Authorized Representative
Printed Name Position
TEODOCIA G. RAZON
Municipal Budget Officer
Head, Budget Unit/Authorized Representative
Date
Date
Republic of the Philippines Province of Batangas Municipality of Tuy No.
OBLIGATION REQUEST
Payee
GSIS Batangas Branch
Office
Batangas City
Adrress Responsibilty Center
Batangas City
Particulars
F. P. P.
Account Code
Amount
100
Payment of Hazard premium for the month of January to December, 2007
1011 8751 4411
721 721 721
P1,754.52 1,019.04 1,028.88
Total
3,802.44
A. Certified
Charges to appropriation/allotment necessary, lawful and under my direct supervision Supporting documents valid, proper and legal
B. Certified
Existence of available appropriation
Signature Printed Name Position
Signature
EDGARDO G. CALINGASAN
Municipal Mayor
Head, Requesting Office/Authorized Representative
Printed Name Position
TEODOCIA G. RAZON
Municipal Budget Officer
Head, Budget Unit/Authorized Representative
Date
Date
Republic of the Philippines Province of Batangas Municipality of Tuy No.
OBLIGATION REQUEST
Payee ENRICO M. CARCABUSO
Office
Fire Dept.
Adrress Responsibilty Center
Tuy, Batangas
Particulars
F. P. P.
Account Code
Amount
100
Representation allowance for the month of November 2006
1011
2,500.00
Total
2,500.00
A. Certified
Charges to appropriation/allotment necessary, lawful and under my direct supervision Supporting documents valid, proper and legal
B. Certified
Existence of available appropriation
Signature Printed Name Position
Signature
EDGARDO G. CALINGASAN
Municipal Mayor
Head, Requesting Office/Authorized Representative
Printed Name Position
TEODOCIA G. RAZON
Municipal Budget Officer
Head, Budget Unit/Authorized Representative
Date
Date
Republic of the Philippines Province of Batangas Municipality of Tuy No.
OBLIGATION REQUEST
Payee ALBERTO H, SANDOVAL
Office
DILG
Adrress Responsibilty Center
Tuy, Batangas
Particulars
F. P. P.
Account Code
Amount
100
Representation allowance for the month of November 2006
1011
2,500.00
Total
2,500.00
A. Certified
Charges to appropriation/allotment necessary, lawful and under my direct supervision Supporting documents valid, proper and legal
B. Certified
Existence of available appropriation
Signature Printed Name Position
Signature
EDGARDO G. CALINGASAN
Municipall Mayor
Head, Requesting Office/Authorized Representative
Printed Name Position
TEODOCIA G. RAZON
Municipal Budget Officer
Head, Budget Unit/Authorized Representative
Date
Date
