Municipality of Kiamba

SARANGANI PROVINCE
JOB ORDER - MONTHLY SALARY Section 4.1.1
As Per COA Circular 2023-004 dtd June 14, 2023
Please arrange documents according to the CHECKLIST and CERTIFY all attached Photocopies
Do Not Submit if Attachments are not COMPLETE
(PLEASE DO NOT DETACH)

PROCESSOR AUDITED BY

SIGNATURE: _____________________________________________________

NAME: __________________________________________________________

DATE AND TIME: __________________________________________________

SIGNATURE: ________________________________________________
CARL VINCENT C. VELASCO
NAME: _____________________________________________________
REVIEWED BY
09172416843
CONTACT NUMBER: __________________________________________

OME
OFFICE: _____________________________________________________ SIGNATURE: _____________________________________________________

NAME: __________________________________________________________

DATE AND TIME: __________________________________________________

Lacking Document/s:

____________________________________________________________________________________________________________________________________

____________________________________________________________________________________________________________________________________

____________________________________________________________________________________________________________________________________

____________________________________________________________________________________________________________________________________

____________________________________________________________________________________________________________________________________

____________________________________________________________________________________________________________________________________

____________________________________________________________________________________________________________________________________

____________________________________________________________________________________________________________________________________
ALL DOCUMENTS MUST BE ARRANGED ACCORDINGLY
Please provide 2 copies each attachment

(✔) DOCUMENTS SUBMITTED

Obligation Request (OBR) No. ________________

Signed Payroll

Signed DTR

Signed Accomplishment Report

Attach the following (If any)

- Approved Drivers Trip Ticket (DTT) (fully filled - up w/ signature of

passenger)

- Memo

- Approved Pass Slip

- Approved Travel Order (TO)

Others (Please Specify)

 Municipality of Alabel
SARANGANI PROVINCE
JOB ORDER - FIRST SALARY Section 4.1.1
As Per COA Circular 2023-004 dated June 14, 2023
Please arrange documents according to the CHECKLIST and CERTIFY all attached Photocopies
Do Not Submit if Attachments are not COMPLETE

(PLEASE DO NOT DETACH)

PROCESSOR AUDITED BY

SIGNATURE: _____________________________________________________

NAME: __________________________________________________________

DATE AND TIME: __________________________________________________

SIGNATURE: ________________________________________________

NAME: _____________________________________________________
REVIEWED BY
CONTACT NUMBER: __________________________________________

OFFICE: _____________________________________________________ SIGNATURE: _____________________________________________________

NAME: __________________________________________________________

DATE AND TIME: __________________________________________________

Lacking Document/s:

____________________________________________________________________________________________________________________________________

____________________________________________________________________________________________________________________________________

____________________________________________________________________________________________________________________________________

____________________________________________________________________________________________________________________________________

____________________________________________________________________________________________________________________________________

____________________________________________________________________________________________________________________________________

____________________________________________________________________________________________________________________________________

____________________________________________________________________________________________________________________________________
ALL DOCUMENTS MUST BE ARRANGED ACCORDINGLY
Please provide 2 copies each attachment

(✔) DOCUMENTS SUBMITTED

Obligation Request No. _____________

Signed Payroll

Approved Contract of Service / Plantilla / Appointment (Certified by HR - 3 copies)

Certificate of Assumption (Memo)

Approved DTR

Signed Accomplishment Report

Land Bank (LBP) Account or proof of opening LBP Account

Application for HDMF Membership

BIR Withholding Certificate (TIN)

BIR Form No. 1901 Application for Registration

Others (Please Specify)

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