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No.
Name
Position
1 ANCIANO, ELLEN 2 BALALA, ERLINDA L. 3 BARUZO, JASMIN S. 4 CORPUZ, SIMON D. 5 DUY-AC, IRENE L. 6 GUZMAN, EMILY B. DE
Librarian III LLSOI LLSOI AAaide III Adm. Aide II Adm. Aide IV
25,474 16,833 15,586 9,120 8,353 10,202 8,795 18,378 13,624 45,884 15,988 12,046 11,740 15,502
6,200.00 6,200.00 6,200.00 6,200.00 6,200.00 6,200.00 6,200.00 6,200.00 6,200.00 6,200.00 6,200.00 6,200.00 6,200.00 6,200.00 86,800.00 -
7 LAWAGAN, BUENAVISTA D. Adm. Aide II 8 LIWAG, LYDIA B. 9 MANZANO, TERESITA F. 10 MATBAGAN, MATHEW O. 11 OLLICA, EVANGELINE G. 12 PADILLA, JOEL P. SSA I Adm. Asst. II Sec. to the SP Adm. Asst. V Adm. Asst. I
227,525
and that services above stated have been duly rendered. Payment for such services is also hereby approved from the appropriate indicated:
e to have received form Miss Geriebeth G. De La Torre, OIC Provincial Treasurer, the sums herein specified opposite our respective names, the same being CNA Incentive for FY 2012.
No.
Net 6,200.00 6,200.00 6,200.00 6,200.00 6,200.00 6,200.00 6,200.00 6,200.00 6,200.00 6,200.00 6,200.00 6,200.00 6,200.00 6,200.00 86,800.00
Signature
1 2 3 4 5 6 7 8 9 10 11 12 13 14 -
86,800.00 -
I HEREBY CERTIFY on my official aoth that I have paid in cash to each official and employee
name appears on the above roll the amount set opposite his/her name, under column 28, he/ she having signed or marked his/her name under column 29 above, in my presence and at the
86,800.00
DIOSDADO P. LIWAG
Disbursing Officer I HEREBY CERTIFY on my official oath that each employee whose name appears on the above roll has been paid on cash or in check, and in no other mode, the amount shown under column 27 above opposite his/her name. The total of the payments made by means this payroll amounts to _______________________________________ (P________________________) pesos
DIOSDADO P. LIWAG
Disbursing Officer _______________________________________, 2012, Provincial Treasurer
Office of the Secretary to the Sangguniang Panlalawigan Premiums for the Month of NOVEMBER 2012
No. Name Position Monthly Rate PERA Amount Earned Life & Retirement Insurance PS GS Pag-IBIG Cont. PS GS PhilHealth Cont. PS GS ECC/State Insurance CONSOL Loan POLICY Loan UOLI Loan Emergency Loan UOLI Loan Educ'l eCAP Loan Assist. Loan W/holding Tax Pag-IBIG MP Loan LBP Loan DBP Loan PNB Life Ins.
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8,353 10,202 8,795 18,378 13,624 45,884 15,988 12,046 11,740 15,502
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7 LAWAGAN, BUENAVISTA D. Adm. Aide II 8 LIWAG, LYDIA B. 9 MANZANO, TERESITA F. 10 MATBAGAN, MATHEW O. 11 OLLICA, EVANGELINE G. 12 PADILLA, JOEL P. SSA I Adm. Asst. II Sec. to the SP Adm. Asst. V Adm. Asst. I
227,525
Prepared by:
CERTIFIED CORRECT:
PEAK Insuran ce
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Office of the Secretary to the Sangguniang Panlalawigan LBP Remittance for the Month of NOVEMBER, 2012
No.
Name Librarian III LLSOI AAaide III Adm. Aide II Adm. Aide II SSA I Adm. Asst. II
Position
1 ANCIANO, ELLEN G. 2 BALALA, ERLINDA L. 3 CORPUZ, SIMON D. 4 DUY-AC, IRENE L. 5 LAWAGAN, BUENAVISTA D. 6 LIWAG, LYDIA B. 7 MANZANO, TERESITA F. 8 MATBAGAN, MATHEW O. 9 OLLICA, EVANGELINE G. 10 PADILLA, JOEL P. 11 RIOLA, JADE LAWRENCE B.
Certified Correct:
Office of the Secretary to the Sangguniang Panlalawigan DBP Remittance for the Month of NOVEMBER 2012
No.
Name Librarian III LLSOI LLSOI AAaide III Adm. Aide II Adm. Aide IV Adm. Aide II SSA I Adm. Asst. II
Position
1 ANCIANO, ELLEN G. 2 BALALA, ERLINDA L. 3 BARUZO, JASMIN S. 4 CORPUZ, SIMON D. 5 DUY-AC, IRENE L. 6 GUZMAN, EMILY B. DE 7 LAWAGAN, BUENAVISTA D. 8 LIWAG, LYDIA B. 9 MANZANO, TERESITA F. 10 MATBAGAN, MATHEW O. 11 OLLICA, EVANGELINE G. 12 PADILLA, JOEL P. 13 RIOLA, JADE LAWRENCE B.
Certified Correct:
Office of the Secretary to the Sangguniang Panlalawigan Withholding Tax Remittance for the Month of NOVEMBER 2012
No.
Name
Position
Withholding Tax
1 ANCIANO, ELLEN 2 BALALA, ERLINDA L. 3 BARUZO, JASMIN S. 4 CORPUZ, SIMON D. 5 DUY-AC, IRENE L. 6 GUZMAN, EMILY B. DE 7 LAWAGAN, BUENAVISTA D. 8 LIWAG, LYDIA B. 9 MANZANO, TERESITA F. 10 MATBAGAN, MATHEW O. 11 OLLICA, EVANGELINE G. 12 PADILLA, JOEL P. 13 RIOLA, JADE LAWRENCE B. 14 SANCHEZ, JUANITA C.
Librarian III LLSOI LLSOI AAaide III Adm. Aide II Adm. Aide IV Adm. Aide II SSA I Adm. Asst. II Sec. to the SP Adm. Asst. V Adm. Asst. I Adm. Asst. I AO I TOTAL
Certified Correct:
MATHEW O. MATBAGAN
Secretary to the SP
Office of the Secretary to the Sangguniang Panlalawigan PEAK Remittance for the Month of NOVEMBER 2012
Name Librarian III LLSOI LLSOI AAaide III Adm. Aide II Adm. Aide IV Adm. Aide II SSA I Adm. Asst. II
Position
Peak TOTAL -
2 BALALA, ERLINDA L. 3 BARUZO, JASMIN S. 4 CORPUZ, SIMON D. 5 DUY-AC, IRENE L. 6 GUZMAN, EMILY B. DE 7 LAWAGAN, BUENAVISTA D. 8 LIWAG, LYDIA B. 9 MANZANO, TERESITA F. 10 MATBAGAN, MATHEW O. 11 OLLICA, EVANGELINE G. 12 PADILLA, JOEL P. 13 RIOLA, JADE LAWRENCE B. 14 SANCHEZ, JUANITA C.
Certified Correct:
MATHEW O. MATBAGAN
Secretary to the SP