Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
NAME OF OFFICE
1 Offiice of the Municipal Mayor
2 Office of the Municipal Vice Mayor
3 Office of the Sangguniang Bayan
4 Office of the Secretary to the Sangguniang Bayan
5 Office of the Municipal Agriculturist
6 Office of the Municipal Health Officer
7 Office of the Municipal Assessor
8 Office of the Municipal Budget Officer
9 Office of the Municipal Registration Officer
10 Office of the Municipal Planning and Development Coordinator
11 Office of the Municipal Social Work and Development Officer
12 Office of the Municipal Engineer
13 Office of the Municipal Accountant
14 Office of the Municipal Treasurer
15 Office of the Market Operation
TOTAL
AMOUNT
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FFICER
AMOUNT
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ICER
677,343.90
725,554.08
68,337.00
1,471,234.98
MUNICIPAL PAYROLL
CLOTHING ALLOWANCE 2008
We hereby acknowledge to receive from, Municipal Treasurer of, Tampilisan, Zamboanga del Norte, the sums herein specified, opposite our respective names, the same,
being full payment of the Year End Benefits for the services rendered during the period stated below, to the correctness of which we hereby severally certify.
N AMOUNT
U CLOTHING TOTAL PAID
M NAM E Designation ALLOWANCE DEDUCTIONS IN
B CASH
E 2008
R 1 2 3 4 5 6 7 8 9
1 ROMEO M. JALOSJOS Municipal Mayor 4,000.00 4,000.00 1
2 BENJIE B. CAMILO Administrative Asst. III 4,000.00 4,000.00 2
3 NIERVA L. CERNA Administrative Officer V 4,000.00 4,000.00 3
4 RENERIO L. PASA Administrative Aide IV 4,000.00 4,000.00 4
5 CHIMENE J. BRAGAT Administrative Aide IV 4,000.00 4,000.00 5
6 JUANITA B. SALUT Administrative Aide IV 4,000.00 4,000.00 6
7 LETTY A. BESTES Administrative Aide IV 4,000.00 4,000.00 7
8 EDILBERTO E. JATICO Administrative Aide IV 4,000.00 4,000.00 8
9 PETER H. BALILI Administrative Aide IV 4,000.00 4,000.00 9
10 VIRGILIO A. BENEDICTO Administrative Aide III 4,000.00 4,000.00 10
11 IDELFONSO A. VERGARA Administrative Aide II 4,000.00 4,000.00 11
12 ENRIQUIETA D. BOMEDIANO Municipal Vice Mayor 4,000.00 4,000.00 12
13 JULIUS D. BOMEDIANO Administrative Asst. V 4,000.00 4,000.00 13
14 EMMANUEL P. DEGUILMO SB Member 4,000.00 4,000.00 14
15 LORENZO R. GEGONE SB Member 4,000.00 4,000.00 15
16 LORY M. DARUNDAY SB Member 4,000.00 4,000.00 16
17 RAUL B. OLAM SB Member 4,000.00 4,000.00 17
18 ROBICJON Q. BICOY SB Member 4,000.00 4,000.00 18
19 GIL L. PACULBA SB Member 4,000.00 4,000.00 19
20 ALEXANDER C. VIDAL SB Member 4,000.00 4,000.00 20
21 ALLAN A. RECENTES SB Member 4,000.00 4,000.00 21
22 ESMERALDO W. SALADAGA,SR. ABC Fed President 4,000.00 4,000.00 22
23 MICHELLE ANGEL D. BOMEDIANO SK Fed Chairman 4,000.00 4,000.00 23
24 JUAN M. DUMAOG Administrative Aide IV 4,000.00 4,000.00 24
25 MARLENE D. BAGSICAN Administrative Aide IV 4,000.00 4,000.00 25
26 ROGELIO R. ACABO Sec to the SB 4,000.00 4,000.00 26
27 EVELYN A. WINES Administrative Aide IV 4,000.00 4,000.00 27
28 LUCITO P. CERNA Municipal Agricultural Officer 4,000.00 4,000.00 28
29 CHARLITO S. ROJAS Agricultural Technologist 4,000.00 4,000.00 29
30 ROSABELLA B. CALUPEZ Agricultural Technologist 4,000.00 4,000.00 30
31 BIENVENIDO G. LUMASAY Agricultural Technologist 4,000.00 4,000.00 31
32 MAMERTO A. SALUNDAGUIT Agricultural Technologist 4,000.00 4,000.00 32
33 CARMEL MATHILDA B. LADEZA Municipal Health Officer 4,000.00 4,000.00 33
34 BETSY PEARL D. BULAQUEA Public Health Nurse 4,000.00 4,000.00 34
35 DIOSDADO G. SALADAGA Rural Sanitary Inspector 4,000.00 4,000.00 35
36 HIDY B. GALLEPOSO Rural Health Midwife 4,000.00 4,000.00 36
37 CRESENCIO O. MONTALLANA Rural Health Midwife 4,000.00 4,000.00 37
38 FE B. CAMILO Rural Health Midwife 4,000.00 4,000.00 38
39 MARILYN G. LOPEZ Dentist 4,000.00 4,000.00 39
40 DELIA A. CLAMOHOY Municipal Assessor 4,000.00 4,000.00 40
41 JAIME C. EISMA LAOO - 1 4,000.00 4,000.00 41
42 GODFREY B. GIMON Tax Mapper 4,000.00 4,000.00 42
43 ALFREDO M. TUMUTOD Assmt Clerk II 4,000.00 4,000.00 43
44 JOVITA C. SAMUYA Municipal Budget Officer 4,000.00 4,000.00 44
45 GRACE GUMANSING Administrative Officer IV 4,000.00 4,000.00 45
46 HELMERITA A. FULLON Budgeting Assistant 4,000.00 4,000.00 46
47 ADELBERTO G. SAMUYA Municipal Civil Registrar 4,000.00 4,000.00 47
48 RENE R. MANAIT Mun Plan. & Dev. Coor 4,000.00 4,000.00 48
49 ROLANDO C. NAONG Planning Officer 4,000.00 4,000.00 49
50 VIVIAN N. UBAGAN SWA 4,000.00 4,000.00 50
51 VIGILUS D. CREDO Municipal engineer 4,000.00 4,000.00 51
52 MARLON P. ALBOS Laborer II 4,000.00 4,000.00 52
53 JERSON C. SAMUYA Draftsman 4,000.00 4,000.00 53
54 JULITO P. LADEZA Municipal Accountant 4,000.00 4,000.00 54
55 SEVERINA M. DEYSOLONG Bookkeeper III 4,000.00 4,000.00 55
56 LOLITA B. DELLABA Bookkeeper I 4,000.00 4,000.00 56
57 VIRGINIA D. LIBATO Acctg Clerk III 4,000.00 4,000.00 57
58 OLIVIA G. EBORDE Municipal treasurer 4,000.00 4,000.00 58
59 PRAXIDES C. ARCINO Asst. Municipal Treasurer 4,000.00 4,000.00 59
60 GERARDO T. FAELDIN Rev. Collection Officer II 4,000.00 4,000.00 60
61 SHIRLEY J. OQUIAS Cashier I 4,000.00 4,000.00 61
62 PEDROME MANULONG Rev. Collection Clerk II 4,000.00 4,000.00 62
63 SAMSON Q. DOMPALES Rev. Collection Clerk II 4,000.00 4,000.00 63
64 HERMOSILLA B. ROJAS Rev. Collection Clerk II 4,000.00 4,000.00 64
65 CYNTHIA D. ABIL Rev. Collection Clerk II 4,000.00 4,000.00 65
66 LIELY B. SADAGNOT Administrative Asst. V 4,000.00 4,000.00 66
67 CRESENCIO V. RAMOGA Utility Worker 4,000.00 4,000.00 67
68 MARIO D. FUENTES Utility Worker 4,000.00 4,000.00 68
69 RONITO Y. LOYGOS Admin. Aide IV 4,000.00 4,000.00 69
70 JOEL C. DONDOYANO Heavy Equipment Optr 4,000.00 4,000.00 70
TOTAL 276,000.00 280,000.00
CERTIFIED: Services have been duly rendered as stated: APPROVED:
SIGNATURE
10
O M. JALOSJOS, JR.
N Rate per N
O Name Designation
Day
Bonus Total
O
SIGNATURE
Total #REF!
A. Certified B. Certified
A. Charges to appropriations/allotment necessary, lawfu
and under my direct supervision Existence of available appropriation
Supporting documents valid, proper and legal
Signature Signature
Printed Printed
#REF! GRACE A. GUMANSING
Name Name
Municipal Mayor Municipal Budget Officer
Position Position
Head, Requesting Office/Authorized Representative Head Budget Unit/Authorized Representative
Date Date
#REF!
JOURNAL ENTRY VOUCHER No.
TAMPILISAN Date:
LGU
Collection Check Disbursements Cash Disbursement Others
ACCOUNTING ENTRIES
Responsibility Account Amount
Accounts and Explanation
Center Code PR Debit Credit
#REF! #REF!
Abil, Cynthia et, al.
Payee/Office: #REF!
Address: Tampilisan, Zamboanga del Norte
Prepared by: Approved by:
CERTIFIED: CERTIFIED:
Allotment obligated for the purpose as indicated
Funds Available
Supporting documents complete and paper
Signature Signature
Printed Name SHERRY LOU P. DAPROSA Date: Printed Name OLIVIA G. EBORDE Date:
Municipal Accountant Municipal Treasurer
Position Position
(Head,Accounting Unit/Authorized Representativ (Head,Treasury Unit/Authorized Representative)
APPROVED FOR PAYMENT: RECEIVED PAYMENT:
Name/Signature-Pre-Audit Section
Date:_______________________
Obligation Request No.
Republic of the Philippines
PROVINCE OF ZAMBOANGA DEL NORTE
Municipality of Tampilisan
STATEMENT OF DISBURSEMENT
General Fund (01)
SHIRLEY J. OQUIAS
Cashier