Appendix 33
PAYROLL
Gad Travel Expenses
Entity Name : DEPED- IPIL ES Payroll No. : 2022-08-08
Fund Cluster : _____________________________ Sheet 1 _of 1_ Sheets
We acknowledge receipt of cash shown opposite our name as full compensation for services rendered for the period covered.
NATURE OF PAYMENT
Serial Net
Name Position Period Covered Signature of Recipient
No. Lodging Transportation Amount
1 Analyn C. Fabrigas Pricipal-III Aug 10-12, 2022 500.00 1,100.00 1,600.00
2 Diosalina J. Gonzales MT-I Aug 10-12, 2022 500.00 1,100.00 1,600.00
3 Catherine C. Ursua T-III Aug 10-12, 2022 500.00 1,100.00 1,600.00
4 Melinda J. Drequito T-II Aug 10-12, 2022 500.00 1,100.00 1,600.00
5 Roselily L. Avanilla T-I Aug 10-12, 2022 500.00 1,100.00 1,600.00
6 Marilyn DR.Simon T-I Aug 10-12, 2022 500.00 1,100.00 1,600.00
7 Glady Rose O. Libed T-I Aug 10-12, 2022 500.00 1,100.00 1,600.00
8 Wlima H. Caliboso COS Aug 10-12, 2022 500.00 1,100.00 1,600.00
TOTAL 4,000.00 8,800.00 12,800.00
A CERTIFIED: Services duly rendered as stated. C APPROVED FOR PAYMENT:
TWELVE THOUSAND EIGHT HUNDRED PESOS ONLY (P 12,800.00 )
ANALYN C. FABRIGAS ANALYN C. FABRIGAS _________
Signature over Printed Name of School Head Date (Signature over Printed Name) Date
High School Principal
B CERTIFIED: Supporting documents complete and proper; and cash available in the D CERTIFIED: Each employee whose name appears on E
amount of P12,800.00_. the payroll has been paid the amount as indicated
opposite his/her name ORS/BURS No. : ________
Date : _______________
LORDWALLY A. RUBIO ANALYN C. FABRIGAS JEV No. : ____________
(Signature over Printed Name) Date (Signature over Printed Name) Date : _______________
ADAS III High School Principal
(Signature over Printed Name) (Signature over Printed Name)
ADAS III High School Principal
Appendix 33
PAYROLL
2018 ESP FESTIVAL OF TALENTS AND VIRTUES
Entity Name : DEPED- PUANGI NHS Payroll No. : _______________________
Fund Cluster : _____________________________ Sheet 1 _of 1_ Sheets
NATURE OF PAYMENT
Serial Employe Amount
Name Position Signature of Recipient
No. e No. Registration Travel Received
1 ELEANOR A. FABRO Teacher III 400.00 134.00 534.00
2 SHAENA SERRANO Student 400.00 400.00
3 JOAN S. SUSON Student 400.00 400.00
TOTAL 1,200.00 134.00 1,334.00
A CERTIFIED: Services duly rendered as stated. C APPROVED FOR PAYMENT: ____________________
__________________________________________________________(P )
NANETH P. PASCUA NANETH P. PASCUA _________
Signature over Printed Name of School Head Date (Signature over Printed Name) Date
Secondary School Principal
B CERTIFIED: Supporting documents complete and proper; and cash available in the D CERTIFIED: Each employee whose name appears on E
amount of P______________________. the payroll has been paid the amount as indicated
opposite his/her name ORS/BURS No. : ________
Date : _______________
MINNIE D. RUBIO LUNINGNING F. ABEL JEV No. : ____________
(Signature over Printed Name) Date (Signature over Printed Name) Date : _______________
ADAS II School Disbursing Officer
Appendix 33
PAYROLL
2018 ESP FESTIVAL OF TALENTS AND VIRTUES
Entity Name : DEPED- PUANGI NHS Payroll No. : _______________________
Fund Cluster : _____________________________ Sheet 1 _of 1_ Sheets
We acknowledge receipt of cash shown opposite our name as full compensation for services rendered for the period covered.
NATURE OF PAYMENT
Serial Employe Amount
Name Position Signature of Recipient
No. e No. Registration Travel Received
1 JOANALES A. SANCHEZ Teacher I 400.00 134.00 534.00
2 JEDISON B. FABRIGAS Student 400.00 400.00
3 JAYMARK SABADO Student 400.00 400.00
TOTAL 1,200.00 134.00 1,334.00
A CERTIFIED: Services duly rendered as stated. C APPROVED FOR PAYMENT: ____________________
__________________________________________________________(P )
NANETH P. PASCUA NANETH P. PASCUA _________
Signature over Printed Name of School Head Date (Signature over Printed Name) Date
Secondary School Principal
B CERTIFIED: Supporting documents complete and proper; and cash available in the D CERTIFIED: Each employee whose name appears on E
amount of P______________________. the payroll has been paid the amount as indicated
opposite his/her name ORS/BURS No. : ________
Date : _______________
MINNIE D. RUBIO LUNINGNING F. ABEL JEV No. : ____________
(Signature over Printed Name) Date (Signature over Printed Name) Date : _______________
ADAS II School Disbursing Officer
