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05 - MAY 2025 HONORARIUM

The payroll document for May 2025 details the compensation for members of the Sangguniang Kabataan in Barangay Bingay, Borbon, Cebu. A total of 7,960.00 PHP is allocated for salaries and honoraria, with each SK Kagawad receiving 870.00 PHP and the SK Treasurer receiving 1,000.00 PHP. The document includes certifications from various officials regarding the availability of funds and the validity of claims.

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Iinday Anrym
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19 views2 pages

05 - MAY 2025 HONORARIUM

The payroll document for May 2025 details the compensation for members of the Sangguniang Kabataan in Barangay Bingay, Borbon, Cebu. A total of 7,960.00 PHP is allocated for salaries and honoraria, with each SK Kagawad receiving 870.00 PHP and the SK Treasurer receiving 1,000.00 PHP. The document includes certifications from various officials regarding the availability of funds and the validity of claims.

Uploaded by

Iinday Anrym
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Payroll

Period Covered: MAY '2025


Municipality: BORBON
Agency: SANGGUNIANG KABATAAN - BARANGAY BINGAY Province: CEBU Payroll No.: 2023 - 0001
SK Treasurer: JUDY ANN G. OLIVAR Page 1 of 1
Compensation Deductions
Salaries Other Net Amount Signature of Recipient
No. Name Position & Honoraria Benefits Total LOAN Total Due
Wages

1 RUCHIE MAE B. LAWAS SK KAGAWAD 870.00 870.00 870.00 1.

2 PAULO G. ARANETA SK KAGAWAD 870.00 870.00 870.00 2.

3 JHON KIVEN C. BRIAN SK KAGAWAD 870.00 870.00 870.00 3.

4 NIÑA MAE C. BRIAN SK KAGAWAD 870.00 870.00 870.00 4.

5 DANICA B. BRIAN SK KAGAWAD 870.00 870.00 870.00 5.

6 ANGELYN ELLA E. ARNADO SK KAGAWAD 870.00 870.00 870.00 6.

7 ROSEMARY G. AUGUSTO SK KAGAWAD 870.00 870.00 870.00 7.

8 GERARD MIGUEL M. JUMAMOY SK SECRETARY 870.00 870.00 870.00 8.

9 ROSEMARY G. AUGUSTO SK TREASURER 1,000.00 1,000.00 1,000.00 8.

SUB TOTAL 7,960.00 7,960.00 - - 7,960.00


A. Certified as to availability of B. Certified as to availability of funds, and completeness C. Certified as to validity, propriety and D. Certified that each official/employee whose name
appropriation for obligtion in the amount of and propriety of supporting documents. legality of claim and approved for payment. appears on the above roll has been paid the amount
stated opposite his/her name.

Signature: Signature: Signature: Signature:


Printed Name: ROSEMARY G. AUGUSTO Printed Name:: JUDY ANN G. OLIVAR Printed Name: KHETCHIE MARIE C. SERAFIN Printed Name: ROSEMARY G. AUGUSTO
Position: Budget Monitoring Officer Position: SK Treasurer Position: SK Chairperson Position: SK Treasurer
Date: 6/10 /2025 Date: 6/10 /2025 Date: 6/10 /2025 Date: 5/ /2023

E. Accounting Entries
Account Title Account Code Debit Credit Prepared By:

LORRAINE COLEGADO Date


Barangay Bookkeeper
Approved by:

LIEZL M. BRIAN
Municipal Accountant Date

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