LIQUIDATION FORMS

INSTRUCTIONS Fill in cells in white background with necessary data which will be used in different accounting forms.
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DISBURSEMENT VOUCHER
DATE PURCHASE October 15, 2021
NAME OF BIDDER No.1 (W) KMC GENERAL MERCHANDISE OBLIGATION REQUEST

ADDRESS OF BIDDER No.1 (W) Balingasag, Misamis Orienal

INSPECTION AND ACCEPTANCE REPORT
NAME OF BIDDER No.2 (L) MC YEE COPY CENTER & EDUC. SUPLLP

ADDRESS OF BIDDER No.2(L) REQUISITION AND ISSUE SLIP

Balingasag, Misamis Oriental

NAME OF BIDDER No.3 (L) FILL ME UP FILLING STATION REPORT OF SUPPLIES AND MATERIALS ISSUED\

ADDRESS OF BIDDER No.3 (L) Balingasag, Misamis Oriental

Inventory Custodian Slip
BIDDER No. 1 (W) BIDDER No. 2 BIDDER No. 3
Item No. Quantity Unit Unit Cost Article/Item Description Remarks Unit Cost Unit Cost
PURCHASE ORDER
1 600 ream 170.00 Paper Bond, A4 , size 50.05 49.50 ABSTRACT OF CANVAS

PRICE QOUTATION

BIDS & AWARDS

PURCHASE REQUEST

#VALUE!

NAME OF SCHOOL BALINGASAG CENTRAL SCHOOL

ADDRESS Balingasag, Misamis Oriental

End User Teachers

Requestor: MILDRED A. UYAN

Property Custodian: GIL MAIDO G. LADERA

School Treasurer: JILL FAYE I. CARIAGA

Canvasser VIRGO JOEL R. ZAPICO

BIDS AND AWARDS COMMITTEE

HOPE (Head of Procuring Entity) ADELINA C. JAPONA

Provisional Member No. 1 ALEXANDER S. GONZAGA

Provisional Member No. 2 GEMMA R. APALLA

Regular Member No 1 MANOLITA M. SALICIO

Regular Member No. 2 MA. BELINDA G. VALMORES

Chairman MA. LUISA L. SINOGAYA

INSPECTORATE TEAM

Member No. 1 MANOLITA M. SALICIO

Member No. 2 GEMMA R. APALLA

Chairman RISEL C. JO
 Appendix 43
Department of Education Fund Cluster:
DIVISION OF MISAMIS ORIENTAL
Del Pilar - Velez Sts., Cagayan de Oro City DV No.:
Tel. Nos. (08822) 724615/ (088) 856-4454 Fax No. 856-4524
Date:
DISBURSEMENT VOUCHER
October 15, 2021
Mode of ____________Others (Please specify)
MDS Check Commercial Check ADA
Payment
TIN/Employee No.: OS/BURS No.:
Payee KMC GENERAL MERCHANDISE

Responsibility Center:
Address Balingasag, Misamis Oriental Title: Code:

Particulars MFO/PAP Amount

Gross Amount P 1,967.20

Less: Total Withholding Tax 105.38
Net of Tax Amount 1,861.82
To payment of Fuel in the amount of . . . . . .

Amount Due P 1,861.82

A. Certified:
Expenses/Cash Advance necessary, lawful and incurred under my direct supervision.

ADELINA C. JAPONA
Principal II/HOPE
Date: October 15, 2021

C. Certified: D. Approved for payment:

Cash available
Subject to Authority to Debit Accunt (ADA) ₱1,861.82
X Supporting documents complete and proper Amount

JILL FAYE I. CARIAGA ADELINA C. JAPONA

School Treasurer School Principal II/HOPE
Date: October 15, 2021 Date: October 15, 2021

E. Received Payment: Check/ADA No.:

Date: October 15, 2021 JEV No.
KMC GENERAL MERCHANDISE Bank Name/Acct.#:DBP- 0-06287-811-5
Signature Over Printed Name OR No.:/Other Date:
Date: October 15, 2021 Doc. Issued: October 15, 2021

B. Accounting Entries:
Account Title UACS Code Debit Credit
Fuel & Lub ricant 5020309000 1,861.82
Advances for Operating Expenses 199010100 1,861.82
 OBLIGATION REQUEST AND STATUS ORS No.:
Department of Education Date:
Division of Misamis Oriental October 15, 2021
Location Code: 104305000 Fund: 02-01101101 MOOE
Payee: KMC GENERAL MERCHANDISE
Office:
Address: Balingasag, Misamis Orienal
Responsibility
Particulars MFO/PAP UACS Code/ Amount
Center Expenditure

070010810005 Traveling Expenses - Local 261003020500002 5020100000

Training Expenses (Seminars, GAD, INSET) Operation of Schools 5020201000
Office Supplies Expense Elementary 5020301000
Medical, Dental and Laboratory Supplies 5020307000
Fuel, Oil and Lubricants Expenses 5020309000 1,967.20
Water Expenses 5020401000
Electricity Expenses 5020402000
Telephone Expenses - Landline/Mobile 5020502000
Internet Subscription Expenses 5020503000
Semi-Expandable M&E Exp. Office Equipment 5020321002
Other Professional Services 5021199000
Janitorial Services 5021202000
Security Services 5021203000
Other General Services 5021299000
Repair & Maintenance - School Buildings 5021304002
Repair & Maintenance - Machinery 5021305001
Repair & Maintenance - Office Equipment 5021305002
Repair & Maintenance - Motor Vehicles 5021306001
Repair & Maintenance - Furniture & Fixtures 5021307000
Fidelity Bond Premiums 5021502000
Insurance Expenses 5021503000
Printing and Publication Expenses 5029902000
Representation Expenses 5029903000
Transportation and Delivery Expenses 5029904000
Rent/Lease Expenses 5029905000
Purpose: Payment of Gasoline for Grass Cutter February 2021 Total: 1,967.20

A. Certified B. Certified
P Charges to appropriation/allotment necessary, P Allotment available and obligated for the purpose/
lawful, and under my direct supervision; and adjustment necessary as indicated above

P Supporting documents valid, proper and legal

Signature: Signature:
Printed Printed
Name: ADELINA C. JAPONA Name: JILL FAYE I. CARIAGA
Principal II School Treasurer
Position: Position:
Head, Requesting Unit/Authorized Representative Head, Budget Unit/Authorized Representative

Date: October 15, 2021 October 15, 2021

C. STATUS OF OBLIGATION
Reference Amount
Date Particulars ORS/JEV/RCI No. Utilization Payment Not Yet Due Due and
Demandable
Utilization ORS 1,967.20
October 15, 2021 Fuel & lubricant JEV 1,967.20

Totals 1,967.20 1,967.20

 Department of Education
Region X
Division of Misamis Oriental
BALINGASAG CENTRAL SCHOOL
Balingasag, Misamis Oriental

INSPECTION & ACCEPTANCE REPORT

Supplier: KMC GENERAL MERCHANDISE AR No. _______________________________

Balingasag, Misamis Orienal

P.O. No.: ___________________ Date: ________________ Invoice No. Date: October 15, 2021

Requisitioning Officer/Department.: MILDRED A. UYAN

Item No. Unit Description Unit Cost Quantity Total Cost

1 ream Paper Bond, A4 , size 170.00 600 102,000.00

-
-
-
-
-
-
-

TOTAL 102,000.00
INSPECTION ACCEPTANCE

Date Inspected: October 15, 2021 Date Received: October 15, 2021
Inspected, verified and found OK
as to quantity and specifications
Complete √ Complete √

Partial Partial

MANOLITA M. SALICIO GEMMA R. APALLA

Member Member GIL MAIDO G. LADERA
Administrative Officer II/Property Custodian
RISEL C. JO
Chairman
 Department of Education
Region X
Division of Misamis Oriental
BALINGASAG CENTRAL SCHOOL
Balingasag, Misamis Oriental

REQUISITION AND ISSUE SLIP (RIS)

Office of BALINGASAG CENTRAL SCHOOL RIS No.
End-User Teachers
Address Balingasag, Misamis Oriental SAI No.
REQUISITION ISSUANCE
Unit of
Item No. Description Unit Cost Quantity Total Cost Remarks
Issue
1 ream Paper Bond, A4 , size 170.00 600 102,000.00 Complete
-
-
-
-
-

TOTAL 102,000.00
Purpose:
For Printing of Modules

Requested by: Approved by: Issued by: Received by:

Signature

Printed Name MILDRED A. UYAN ADELINA C. JAPONA JILL FAYE I. CARIAGA GIL MAIDO G. LADERA

Administrative Officer II
Designation Teacher III/ Asst. Principal Principal II School Treasurer
Property Custodian
Date October 15, 2021 October 15, 2021 October 15, 2021 October 15, 2021
 DEPARTMENT OF EDUCATION
Region X
Division of Misamis Oriental
District of Balingasag North
BALINGASAG CENTRAL SCHOOL
Balingasag, Misamis Oriental

REPORT OF SUPPLIES AND MATERIALS ISSUED

Date: October 15, 2021 No. 17-12-001

No. 19-06-18
To be filled up in the
To be filled up in the Supply and Property Unit
Accounting Unit
Responsibility Center Stock Qty. Unit
RIS No. Item Unit Amount
Code No. Issued Cost
1 Paper Bond, A4 , size ream 600 170.00 102,000.00

TOTAL 102,000.00
Recapitulation: Recapitulation:
Stock No. Qty. Unit Cost Total Cost Account Code
17-08-011 1 600 Paper Bond, A4 , size ream 170.00 102,000.00 5020301000

TOTAL 102,000.00
I hereby certify to the correctness of the above information. Posted by/date:

GIL MAIDO G. LADERA JILL FAYE I. CARIAGA

Administrative Officer II/Property Custodian School Treasurer
 Republic of Philippines
Region X
Division of Misamis Oriental
Balingasag Central District
BALINGASAG CENTRAL SCHOOL
Balingasag, Misamis Oriental

INVENTORY CUSTODIAN SLIP

For: BALINGASAG CENTRAL SCHOOL No.__________

Estimated
Inventory
Quantity Unit Description Unit Cost Total Cost Useful Life
Item No.
(In years)

1 unit PRINTER, Epson L120 7,600.00 7,600.00 1 3

Serial # TP3KB14957

TOTAL 7,600.00

RECEIVED BY: RECEIVED FROM:

LEA U. ROA GIL MAIDO G. LADERA

SIGNATURE OVER PRINTED NAME SIGNATURE OVER PRINTED NAME
Teacher III Position/Office
End-User Teacher II/Property Custodian

October 15, 2021 October 15, 2021

Date Date
 Department of Education
Region X
Division of Misamis Oriental
BALINGASAG CENTRAL SCHOOL
Balingasag, Misamis Oriental

PURCHASE ORDER
Supplier: P.O. No.
KMC GENERAL MERCHANDISE
Address: Balingasag, Misamis Orienal Date: October 15, 2021

TIN: 477-608-185-00001 Mode of Procurement: SHOPPING

Gentlemen:
Please furnish this office the following artiles subject to terms and conditions contained herein:
Place of Delivery: BALINGASAG CENTRAL SCHOOL Delivery Term:
Date of Delivery: October 15, 2021 Payment Term:

Item No. Qty Unit Description of Articles/Services Unit Cost Amount

1 600 ream Paper Bond, A4 , size 170.00 102,000.00

TOTAL AMOUNT: 102,000.00

In case of failure to make the full delivery within the time specied above, a penalty of one-tenth (1/10) of one percent
for every day of delay shall be imposed.

Conforme: Very truly yours,

KMC GENERAL MERCHANDISE
(Signature Over Printed Name) ADELINA C. JAPONA
Principal II
October 15, 2021
Date
Amount: ______________
Funds Available: ALOBS No.
JILL FAYE I. CARIAGA ______________
School Treasurer
 ABSTRACT OF PRICE QUOTATIONS FOR FURNISHING EQUIPMENT, SUPPLIES & MATERIALS TO BE
PROCURED BY THE DepEd, BALINGASAG CENTRAL SCHOOL, UNDER ALTERNATIVE METHOD pursuant Par.D.
Sec. 48, Art, XVI, of Republic Act No. 9184 (New Government Procurement Form Act) per Request for Price Quotation
dated ___JULY 15, 2021____ opened by School's Bids and Award Committee of Balingasag Central School on
___JULYN 19, 2021___.

Purpose: To payment for the Office Supplies

NAME OF BIDDERS
UNIT OF DESCRIPTION OF
ITEM NO. QTY KMC GENERAL MC YEE COPY JAGLER'S T & S
ISSUE ARTICLE/SERVICES CENTER & EDUC.
MERCHANDISE MERCHANDISE
SUPLLP
1 600 ream Paper Bond, A4 , size 170.00 175.00 170.00
2 60 ream Paper Bond, Legal Size 195.00 180.00 190.00
3 105 bottle Printer Ink, Black 300.00 280.00 310.00
4 15 bottle Printer Ink, yellow 300.00 280.00 310.00
5 15 bottle Printer Ink, Red 300.00 280.00 310.00
6 15 bottle Printer Ink, Blue 300.00 280.00 310.00

- - -
- - -
- - -
- - -

We hereby certify to the correctness of this abstract, the price/s of which were taken from the attached Price
Quotations from supplier/s or store/s submitted by the authorized canvasser/s. According to this abstract, the price
quotations of the following supplier/s or store/s represents the most advantageous to the government. We therefore
award the article/s or service/s described above to the following supplier/s or store/s.

Item Number : 1 Awarded to: KMC GENERAL MERCHANDISE

Item Number : 2-6 Awarded to: MC YEE COPY CENTER & EDUC. SUPPLY

BIDS AND AWARDS COMMITTEE: BALINGASAG CENTRAL SCHOOL

REGULAR MEMBERS:

MANOLITA M. SALICIO MA. BELINDA G. VALMORES

Member Member

ALEXANDER S. GONZAGA GEMMA R. APALLA

Member Member

MA. LUISA L. SINOGAYA

BAC Chairman

APPROVED:

ADELINA C. JAPONA
Principal - I (HOPE)
 Department of Education
Region X
DIVISION OF MISAMIS ORIENTAL
Cagayan de Oro City

REQUEST FOR PRICE QUOTATIONS FOR READILY AVAILABLE

GOODS OR ORDINARY/REGULAR EQUIPMENT

The Proprietor/Manager
_________________________
_________________________

Sir/Madam:

This office requests you to please indicate hereunder opposite each indicated items latest prices which is/are
READILY AVAILABLE in your store/ firm wherein this agency will immediately procure under ALTERNATIVE
METHOD pursuant to paragraph d, Section 48, Article XVI, of Republic Act 9184 (New Government Procurement
Reform Act.)

Very truly yours,

For the Chairman, Bids and Awards Committee:

MA. LUISA L. SINOGAYA

BAC Chairman

For use in BALINGASAG CENTRAL SCHOOL

(Name of Section/Office/School)

Unit
Item No. Quantity Description of Article/s Service/s Price Quotation
Issued
1 600 ream GASOLINE, Pemium

I/We hereby certify that the price quotation/s indicated above are our prevailing market price/s
and the quantity of goods/equipment are readily available in this store/firm.

_______________________________
(Signature over Printed Name)
Contact No: ___________________
Date: _________________________
TIN # _________________________
DTI/SEC. Reg'n # _____________
VAT or NON-VAT ______________
PHILGEPS Reg'n # _____________

Canvassed by:

VIRGO JOEL R. ZAPICO

Canvasser
 Department of Education
Region X
Division of Misamis Oriental
District of Balingasag North
BALINGASAG CENTRAL SCHOOL
Balingasag, Misamis Oriental

SCHOOL’S BIDS AND AWARDS COMMITTEE

RESOLUTION ON THE RECOMMENDATION FOR THE MODE OF

PROCUREMENT TO BE ADAPTED FOR THE PURCHASE OF GOODS OR
SERVICES STATED BELOW

OFFICE SUPPLIES
(Description of Item/s )

WHEREAS, the item/s to be procured as enumerated in the Approved Purchase Request is/are items
which is/are readily available off-the-shelf of the stores in the locality for goods and persons for
services;

WHEREAS, such items are not available in the PS-DBM as confirmed, the amount is less than the
threshold for a competitive public bidding and does not result splitting of contract thereafter;

IT IS RESOLVED AS THIS BODY HEREBY RESOLVES to recommend to the Head of Procuring Entity
(HOPE) of BALINGASAG CENTRAL SCHOOL that the Mode of Procurement to be adapted for the
purchase of the items indicated above shall be SHOPPING one of the ALTERNATIVE METHODS
FOR THE PROCUREMENT OF GOODS AND SERVICES per Section 52, Rule XVI of the Revised
Implementing Rules and Regulations of RA 9184.

SCHOOL’S BIDS AND AWARDS COMMITTEE:

REGULAR MEMBERS:

MANOLITA M. SALICIO MA. BELINDA G. VALMORES

Member Member

ALEXANDER S. GONZAGA GEMMA R. APALLA

Member Member

MA. LUISA L. SINOGAYA

Chairman

APPROVED:

ADELINA C. JAPONA
Principal – I
 PURCHASE REQUEST
Department of Education, Division of Misamis Oriental
. Cagayan de Oro City

Department: DepED Mis. Or. PR. No.: Date: October 15, 2021
Section: BALINGASAG CENTRAL SCHOOL SAI No.: Date:
Item UNIT OF
QTY ITEM DESCRIPTION
NO. ISSUE UNIT COST TOTAL COST
1 600 ream Paper Bond, A4 , size 170.00 102,000.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

102,000.00

Purpose: for Lown Mouwer

REQUESTED BY: APPROVED BY:
Signature:
Printed Name: MILDRED A. UYAN ADELINA C. JAPONA
Designation: Teacher III/Assistant Principal Principal II
BALINGASAG CENTRAL SCHOOL
Balingasag, Misamis Oriental ACCT.
Balingasag North District CODE

AGENCY PROCUREMENT REQUEST

October 15, 2021

Date
TO: PROCUREMENT SERVICE
Department of Budget and Management, RO-X
Antonio Luna St., Capitol Compound, Cagayan de Oro City

( ) Please furnish us with Price Estimate (for office equipment/furniture & supplementary items)
( ) Please purchase for our agency the equipment/furniture/supplementary items per your estimate
(PS RAD No. _____________ attached dated:____________, 20________.
( ) Please issue common-use supplies/materials per PS Price List as of January 9, 2009
( ) Please issue certificate of Price Reasonableness
( ) Please furnish us with your latest/updated Price List
( ) Others> (Specify)__________________________

IMPORTANT: PLEASE SEE INSTRUCTIONS/CONDITIONS AT THE BACK OF ORIGINAL COPY

ITEM NO. ITEMS & DESCRIPTION/SPECIFCATIONS/STOCK NO. QUANTITY UNIT UNIT PRICE AMOUNT

1 Face Mask 90 box 100.00 9,000.00

2 Face Shield 441 pc 20.00 8,820.00
3 Alcohol, 4 Letters), Gallon 48 gallon 510.00 24,480.00
- -
- -

Total Amount : 42,300.00

NOTE: ALL SIGNATURES MUST BE OVER PRINTED NAME

STOCKS REQUESTED ARE

CERTIFIED TO BE WITHIN APPROVED FUNDS CERTIFIED AVAILABLE: APPROVED:
PROGRAM:

GIL MAIDO G. LADERA JILL FAYE I. CARIAGA ADELINA C. JAPONA

School Property Custodian
School Treasurer Principal II
Agency Head/Authorized Signature
(FUNDS DEPOSITED WITH PS ( ) _____Check No.____________IN THE AMOUNT OF:_________________________
__________________________(P______________) ENCLOSE
 BALINGASAG CENTRAL SCHOOL
Balingasag, Misamis Oriental

C E R T I F I C A T I O N
This is to certify that the following non-common supplies are not available at qualified Stores
in the District. These will be procured from in the next/ nearest District or in Cagayan de Oro City.

No. Unit Item Description Quantity Unit Cost AMOUNT

1 ream Paper Bond, A4 , size 994 170.00 168,980.00
2 ream Paper Bond, legal 10 220.00 2,200.00
3 bottle Ink Printer, ( Assorted colors) 100 275.00 27,500.00

T O T A L 198,680.00

SCHOOL'S BIDS & AWARDS COMMITTEE (BAC)

MANOLITA M. SALICIO MA. BELINDA G. VALMORES

BAC - Member BAC - Member

ALEXANDER S. GONZAGA GEMMA R. APALLA

BAC - Member BAC - Member

MA. LUISA L. SINOGAYA

BAC Chairman

Recommending Approval:

ADELINA C. JAPONA
Principal II

APPROVED:

EVAH B. ENTUSIASMO, Ph.D.

Public Schools District Supervisor
 BALINGASAG CENTRAL SCHOOL
Balingasag, Misamis Oriental

DETAILED SUMMARY OF EXPENSES FOR THE MONTH OF NOVEMBER 2020

Nature of Name of Payee of Amount No.of Supplies
Unit SIGNATURE
Expenses Recipient Check OF Check Items Received
1. Janitor Rodulfo Briones Rodolfo Briones 5,000.00
2. Watchman Edgardo Laurete Edgardo Laurete 5,000.00
3. Other Gen. Services Grass Cutter Operator Joseph Virata Joseph Virata 3,500.00
4. Other Gen. Services Grass Cutter Operator Angelo Valdon Angelo Valdon 3,500.00
1. Water Bills Balingasag Water District Balingasag Water District
7,126.00

3. Office Supplies LASERTECH COPIER 30 Tube Ink, Riso

1.MARIA VANESSA V. RAMIREZ 93,060.00
CENTER 8 Roll Master Roll
4. Office Supplies MCYEE COPY CENTER &
1.MARIA VANESSA V. RAMIREZ 79,200.00 4400 pc Plastic Envelope, Legal
EUCATIONAL SUPPLY
T O T A L 196,386.00

EMERE C. JENISAN, Ph.D.

Principal II
 BALINGASAG CENTRAL SCHOOL
Balingasag, Misamis Oriental

DETAILED SUMMARY OF EXPENSES FOR THE MONTH OF DECEMBER

Nature of Name of Payee of Amount No.of Supplies
Unit SIGNATURE
Expenses Recipient Check OF Check Items Received
1. Janitor Rodulfo Briones Rodolfo Briones 5,000.00
2. Watchman Edgardo Laurete Edgardo Laurete 5,000.00
3. Other Gen. Services Grass Cutter Operator Joseph Virata Joseph Virata 3,500.00
4. Other Gen. Services Grass Cutter Operator Angelo Valdon Angelo Valdon 3,500.00

1. Water Bills Balingasag Water District Balingasag Water District 7,126.00

3. Office Supplies LASERTECH COPIER 30 Tube Ink, Riso

1.MARIA VANESSA V. RAMIREZ 93,060.00
CENTER 8 Roll Master Roll
4. Office Supplies MCYEE COPY CENTER &
1.MARIA VANESSA V. RAMIREZ 79,200.00 4400 pc Plastic Envelope, Legal
EUCATIONAL SUPPLY
T O T A L 196,386.00

EMERE C. JENISAN, Ph.D.

Principal II
 BALINGASAG CENTRAL SCHOOL
Balingasag, Misamis Oriental

CERTIFICATION

This is to certify that the items procured / disbursements made are found
in the School Annual Procurement Plan (SUPPLEMENTAL - 2ND QUARTER) for
CY 2020 and in accordance with the activities reflected in the School Improvement
Plan.

Done this 23rd day of November, 2020.

EMERE C. JENISAN, Ph. D.

School Principal II
made are found

h. D.
 Department of Education
Region X
DIVISION OF MISAMIS ORIENTAL
Cagayan de Oro City
BALINGASAG CENTRAL SCHOOL
ACKNOWLEDGEMENT RECEIPT OF CELLCARD

NO. NAME DESIGNATION SIGNATURE REMARKS

1 ENTUSIASMO, EVAH B PDSD
2 JENISAN, EMERE C. Principal II
3 RAMIREZ, MARIA VANESSA Asst. Principal
4 ABAMONGGA, SHIELA B Master Teacher 2
5 ABUGATAL, JONATHAN P. Teacher I
6 ACIERTO, EVELYN B Teacher 2
7 APALLA, GEMMA, R. Master Teacher 1
8 BAGUHIN, RUFA C. Teacher 1
9 BAHIA, GINA C. Teacher 1
10 BALLENTOS, CARMEN LOREEN Q. Teacher 3
11 BORJA, LORELYN E. Master Teacher 1
12 CACHO, TERESITA S. Teacher 2
13 CAGALAWAN, GREGORIO E. Teacher 1
14 CAGULADA, MARIECRIS D. Teacher 1
15 CANATOY, MARIE FE I. Teacher 1
16 CARIAGA, JILL FAYE I. Master Teacher 2
17 CASINILLO, MARIA ELENA G. Teacher 1
18 CASTILLON, IRENE F. Teacher 1
19 CASTILLON, MARLON T. Teacher 3
20 DACOCO, ZENITHA MAE A. Master Teacher 2
21 DADANG, MARICHU B. Teacher 2
22 DAHANG, EDISON T. ADAS 3, Bookkeeper
23 DAHANG, MERLINA R. ADAS 3, Bookkeeper
24 DALIT, OLIVET O. Teacher 1
25 DINOPOL, NONA, M. Teacher 1
26 ELNAS, THERESA V. Teacher 2
27 ECHEVERIA, LAILA D. Teacher 1
28 EMBATE, SUZETTE S. Teacher 1
29 FAJARDO, PERLA J. Master Teacher 2
30 FERMO, ARNOLD EFREN A. Teacher 3
31 FERMO, MARICEL R. Teacher 3
32 GALDO, GINA M. Teacher 1
33 GOMEZ, MARIA ANNALY M. Teacher 2
34 GONZAGA, ALEXANDER S. Master Teacher 1
35 GONZAGA, JOGEN G. Teacher 3
36 GUMAHIN, LORIJANE T. Teacher 3
37 GUZMAN, JOAN G Teacher 1
38 GUZMAN, MA. VIVIEN LOU L. Teacher 1
39 ILAJAS, JOHN LESTER A. Teacher 1
40 JO, AL C. Teacher 1
41 JO, RISEL C. Teacher 3
42 KHU, EDERNI M. Teacher 2
43 LADERA, CORAZON C. Teacher 2
44 LADERA, GIL MAIDO G. Teacher 1
45 LEDDA, LIEZL A. Teacher 1
46 MACABIT, J LEE CRIS G. Teacher 1
47 MACABODBOD, CHONA G. Master Teacher 1
48 MADRONERO, ARIEL S. Teacher 1
49 MAHUSAY, MAYFAIR E. Teacher 3
50 MAURIN, BRALYN S. Teacher 1
51 MISO, RANEL F. Teacher 1
52 MONTECILLIO, ANNA MAE A. Nurse 2
53 MORENO, LEAH G. Teacher 2
54 MORENO, RUTH C. Teacher 1
55 MOVE, TIFFANY J. SPET 1
56 NADUMA, JEANINA L. Teacher 3
57 OBEMIO, LOIDA ESTRELLITA M. Teacher 1
58 PAMISA, AMOR M. Teacher 2
59 PESCADERO, RODORES Teacher 1
60 QUITAMUNDO, JASMIN A. Teacher 1
61 RAMOSO, MARY ANN G. Teacher 3
62 ROA, LEA U. Teacher 3
63 SALAS, NYMSLLOYD S. Teacher 1
64 SALAPANG, ETHEL JANE Teacher 1
65 SALICIO, MANOLITA M. Master Teacher 2
66 SERNA, MILAGROS G. Techer 1
67 SIAREZ, DULCE CRISTINA C. ADAS 2
68 SINOGAYA, EUGENE T Teacher 1
69 SINOGAYA, MA. LUISA L. Master Teacher 2
70 SUAZO, ELSA MARIE R. Teacher 3
71 TABAMO, MARIA LIZA A. Teacher 3
72 TAGAPULOT, LALAINE M. SPET 1
73 TOLENTINO, ANTONIETTE J. Teacher 1
74 UYAN, MILDRED A. Master Teacher 1
75 VALDE, ANTHONY L. Techer 1
76 VALMORES, MA. BELINDA G. Master Teacher 2
77 VEGA, RINA P. Teacher 1
78 VERONILLA, LILIBETH P. Teacher 3
79 VILLAGANAS, CRISTINA M. Teacher 3
80 YAHON, GERLIE B. Teacher 3
81 ZABALLERO, MA. LOURDES R. ADA 1
82 ZABALLERO, MITCHILINE M. Techer 1
83 ZAPICO, JESSICA J. Techer 2
84 ZAPICO, VIRGO JOEL R. Teacher 1
85 ZAYAS, MARIA CHEILO R. Teacher 3

Prepared by:

JILL FAYE I. CARIAGA

School Treasurer
Noted by:

EMERE C. JENISAN
Principal - I