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  • Gsis Summary Usmkb01

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    Gornez Norbert
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    GSIS SUMMARY USMKB01.xls

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    Gsis Summary Usmkb01

    Caricato da

    Gornez Norbert

    Copyright:

    © All Rights Reserved
    Scarica in formato XLS, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    di 2

    AGENCY REMITTANCE SUMMARY

    AGENCY: UNIVERSITY OF SOUTHERN MINDANAO


    OFFICE CODE: 1000007781
    DUE MONTH: MARCH 2019

    AMOUNT
    Regular Contribution / Premiums
    Personal Share P 1,813,967.19
    Government Share - 2,418,622.92
    Employees Compensation - 58,100.00
    Regular Contribution / Premiums Subtotal: - 4,290,690.11

    Optional Insurance Premiums


    Unlimited OLI (UOLI) - 2,189.08
    CEAP - 674.50
    HIP - .00
    Optional Insurance Premiums Subtotal: - 2,863.58

    Pre-Need Insurance Premiums


    Edu-Child - .00
    Family Hospitalization-CIGNA - .00
    Genesis - .00
    Pre-Need Insurance Premiums Subtotal: - .00

    Repayment-Loans to Members
    Consolidated Loan - 1,874,865.11
    Emergency Loan - 226,168.20
    Members ECARD PLUS - .00
    Cash Advance Loan - Member - .00
    Educational Assistance - 3,250.05
    Summer-One Month Salary Loan - .00
    Policy Loan – Regular - 46,281.00
    Policy Loan – Optional - 350.00
    Repayment-Loans to Members Subtotal: - 2,150,914.36

    Repayment-Housing Loans
    Deeds of Conditional Sale - .00
    Real Estate Loan - 8,000.00
    Repayment-Housing Loans Subtotal: - 8,000.00

    GRAND TOTAL : P 6,452,468.05

    Prepared By: Certified Correct:

    NORBERT A. GORNEZ QUENIELYN L. DURENDES


    Accounting Personnel SAO
    UNIVERSITY OF SOUTHERN MINDANAO
    KABACAN COTABATO

    G S I S (Remittance) SUMMARY
    May-18

    FUND PARTICULARS AMOUNT CHECK/LDDAP # DATE PAID OR #

    1 . FUND 101 - - P 6,509,290.25

    SUB TOTAL 6,509,290.25

    GRAND TOTAL #REF!

    PREPARED BY:

    NORBERT A. GORNEZ
    Accounting Personnel

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