Commission On Audit: Payee Office Address

Annex A1
Republic of the Philippines
COMMISSION ON AUDIT
Commonwealth Avenue, Quezon City
No.
OBLIGATION REQUEST
Payee
Office
Address
SANTIAGO, TERESA TY
Technical Evaluation Services, Technical Services Office
COA, Central Office
Responsibility
Center
Particulars
PPA
Account
Code
Amount
To payment of the Salary Adjustment from May 8, 2014 to

December 2014 due to step increment from SG 24-1 to SG 242:
Adjusted Annual Salary effective May 8, 2014 ----P603,564.00
Basic Annual Salary as of May 7, 2014 ------------ P597,000.00
Difference -----------------------------------------------P 6,564.00
Total
A.
Certified
B.
Charges to budget necessary, lawful and under

my direct supervision
Certified
Allotment available and obligated for the

purpose as indicated above
Supporting documents valid, proper and legal

Signature
Signature
Printed
Name
REUBEN M. LIM
Printed
Name
Position
Director III
OIC Technical Services Office
Position
Head, Requesting Office/Authorized Representative
Date
Date
Annex B
COMMISSION ON AUDIT
No.
DISBURSEMENT VOUCHER
Mode of
Payment
X
MDS Check
Commercial Check
SANTIAGO, TERESA TY
Payee
Technical Evaluation Services

Address
ADA
TIN/Employee No.
Others
OR/BUR No.
Responsibility Center
Office/Unit/Project
Code
Technical Services Office , COA
EXPLANATION
AMOUNT
To payment of the Salary Adjustment from May 8, 2014 to December 2014 due to step
increment from SG 24-1 to SG 24-2:
Adjusted Annual Salary effective May 8, 2014 ------------------------------ P603,564.00
Basic Annual Salary as of May 7, 2014 --------------------------------------- P597,000.00
Difference --------------------------------------------------------------------------P 6,564.00
A.
B.
Certified
Approved for Payment
Cash available
Subject to Authority to Debit Account (when applicable)
Supporting documents complete
Signature
Signature
Printed
Name
Printed
Name
Position
Position
Head, Accounting Unit/Authorized Representative
Date
C. Received Payment
Check/
ADA No.
Signature
Official Receipt/Other Documents
Agency Head/Authorized Representative

Date
JEV No.
Date
Bank Name
Date
Printed Name
Date
Annex A1
COMMISSION ON AUDIT
No.
OBLIGATION REQUEST
Payee
Office
Address
SANTIAGO, TERESA TY
COA, Central Office
Responsibility
Center
Particulars
PPA
Account
Code
Amount
To payment of the Salary Adjustment from January 2015 to

February 2015 due to step increment from SG 24-1 to SG 242:
Difference -----------------------------------------------P 6,564.00
Total
A.
Certified
B.

Certified


Signature
Signature
Printed
Name
REUBEN M. LIM
Printed
Name
Position
Director III
Position
Date
Date
Annex B
COMMISSION ON AUDIT
No.
Mode of
Payment
X
MDS Check
Commercial Check
SANTIAGO, TERESA TY
Payee

Address
ADA
TIN/Employee No.
Others
OR/BUR No.
Office/Unit/Project
Code
EXPLANATION
AMOUNT
To payment of the Salary Adjustment from January 2015 to February 2015 due to step
increment from SG 24-1 to SG 24-2:
Difference --------------------------------------------------------------------------P 6,564.00
A.
B.
Certified
Cash available
Signature
Signature
Printed
Name
Printed
Name
Position
Position
Date
C. Received Payment
Check/
ADA No.
Signature

Date
JEV No.
Date
Bank Name
Date
Printed Name
Date
Annex A1
COMMISSION ON AUDIT
No.
OBLIGATION REQUEST
Payee
Office
Address
SANTIAGO, TERESA TY
COA, Central Office
Responsibility
Center
Particulars
PPA
Account
Code
Amount
To payment of the Salary Adjustment due to step increment

from SG 24-1 to SG 24-2 from:
a.) May 8, 2014 to December 2014
b.) January 2015 to February 2015
Difference -----------------------------------------------P 6,564.00
Total
A.
Certified
B.

Certified


Signature
Signature
Printed
Name
REUBEN M. LIM
Printed
Name
Position
Director III
Position
Date
Date
Annex B
COMMISSION ON AUDIT
No.
Mode of
Payment
X
MDS Check
Commercial Check
SANTIAGO, TERESA TY
Payee

Address
ADA
TIN/Employee No.
Others
OR/BUR No.
Office/Unit/Project
Code
EXPLANATION
AMOUNT
To payment of the Salary Adjustment due to step increment from SG 24-1 to SG 24-2 from:
a.) May 8, 2014 to December 2014
b.) January 2015 to February 2015

Difference --------------------------------------------------------------------------P 6,564.00
A.
B.
Certified
Cash available
Signature
Signature
Printed
Name
Printed
Name
Position
Position
Date
C. Received Payment
Check/
ADA No.
Signature

Date
JEV No.
Date
Bank Name
Date
Printed Name
Date

Commission On Audit: Payee Office Address

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Commission On Audit: Payee Office Address

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Annex A1

Republic of the Philippines

To payment of the Salary Adjustment from May 8, 2014 to

Charges to budget necessary, lawful and under

Allotment available and obligated for the

Supporting documents valid, proper and legal

Head, Requesting Office/Authorized Representative

Head, Requesting Office/Authorized Representative

Technical Evaluation Services

Technical Services Office , COA

Approved for Payment

Agency Head/Authorized Representative

To payment of the Salary Adjustment from January 2015 to

Charges to budget necessary, lawful and under

Allotment available and obligated for the

Supporting documents valid, proper and legal

Head, Requesting Office/Authorized Representative

Head, Requesting Office/Authorized Representative

Republic of the Philippines

Technical Evaluation Services

Technical Services Office , COA

Approved for Payment

Agency Head/Authorized Representative

Republic of the Philippines

To payment of the Salary Adjustment due to step increment

Charges to budget necessary, lawful and under

Allotment available and obligated for the

Supporting documents valid, proper and legal

Head, Requesting Office/Authorized Representative

Head, Requesting Office/Authorized Representative

Republic of the Philippines

Technical Evaluation Services

Technical Services Office , COA

Adjusted Annual Salary effective May 8, 2014 ------------------------------ P603,564.00

Approved for Payment

Agency Head/Authorized Representative

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