MUNICIPAL PAYROLL

TUY, BATANGAS
o00o
We hereby acknowledge to have received from Mrs. Julia M. Gamo,Treasurer of Tuy, Batangas, the sum herein specified

opposite our respective names, being full compensation for our services during the period stated below, to the correctness of which we hereby severally certify.
Subsistence
PERIOD OF SERVICE

NO.

NAME

DESIGNATION

Monthly

(Inclusive Dates) 2012 From To

6

Rate
1 2 3 4 5

Allowance Monthly Rate of Pay P30/day

7

Hazard Pay Amount Accrued for the Period

8 9

Amount Due

Amount Paid in Cash

Signature of Payee

10

11

12

1 Aileen N. Del Rosario

MSWDO

37,230.00 January 1 Feb. 15

840.00

5,584.50

6,424.50

6,424.50

Total

840.00

5,584.50

6,424.50

6,424.50

I HEREBY CERTIFY on my official oath that I have paid in cash to each official and employee whose name appears on the above roll the amount set opposite his name, under column 2, he having signed or marked his name under coulmn 12, in my presence and at the time that payment was made to him, in acknowledgment of receipt of the money paid him. EMMANUEL A. AFABLE HRMO/MSWDO-OIC March 21,2012 ROGELIO S. RIOSA Disbusing Officer I HEREBY CERTIFY on my official oath that each employee whose name appears on the above roll has been paid in cash or in check, and in no other mode , the amount shown under column 9 above, opposite his name. The total of the payments made by means this payroll amounts to SIX THOUSAND FOUR HUNDRED TWENTY FOUR PESOS ONLY (P6,424.50).

APPROVED:

JOSE JECERELL C. CERRADO Municipal Mayor March 21,2012 JULIA M. GAMO Municipal Treasurer

Province of Batangas Municipality of Tuy No. 100-12-03

OBLIGATION REQUEST
Payee Office Adrress Responsibilty Center AILEEN N. DEL ROSARIO MSWD Office Tuy, Batangas

Particulars

F. P. P.

Account Code

Amount

100

Hazard Pay Subsistence Allowance ( January to February 2012)

7611

721 716

P5,584.50 840.00

Total

P6,424.50

A. Certified
Charges to appropriation/allotment necessary, lawful and under my direct supervision Supporting documents valid, proper and legal

B. Certified
Existence of available appropriation

Signature Printed Name Position

Signature

EMMANUEL A. AFABLE
HRMO/MSWDO-OIC
Head, Requesting Office/Authorized Representative

Printed Name Position

TEODOCIA G. RAZON
Municipal Budget Officer
Head, Budget Unit/Authorized Representative

Date

Date

Republic of the Philippines Province of Batangas Municipality of Tuy No.

OBLIGATION REQUEST
Payee
GSIS Batangas Branch

Office

Batangas City

Adrress Responsibilty Center

Batangas City

Particulars

F. P. P.

Account Code

Amount

100

Payment of Hazard premium for the month of January to December, 2007

1011 8751 4411

721 721 721

P1,754.52 1,019.04 1,028.88

Total

3,802.44

A. Certified
Charges to appropriation/allotment necessary, lawful and under my direct supervision Supporting documents valid, proper and legal

B. Certified
Existence of available appropriation

Signature Printed Name Position

Signature

EDGARDO G. CALINGASAN
Municipal Mayor
Head, Requesting Office/Authorized Representative

Printed Name Position

TEODOCIA G. RAZON
Municipal Budget Officer
Head, Budget Unit/Authorized Representative

Date

Date

Republic of the Philippines Province of Batangas Municipality of Tuy No.

OBLIGATION REQUEST
Payee ENRICO M. CARCABUSO

Office

Fire Dept.

Adrress Responsibilty Center

Tuy, Batangas

Particulars

F. P. P.

Account Code

Amount

100

Representation allowance for the month of November 2006

1011

2,500.00

Total

2,500.00

A. Certified
Charges to appropriation/allotment necessary, lawful and under my direct supervision Supporting documents valid, proper and legal

B. Certified
Existence of available appropriation

Signature Printed Name Position

Signature

EDGARDO G. CALINGASAN
Municipal Mayor
Head, Requesting Office/Authorized Representative

Printed Name Position

TEODOCIA G. RAZON
Municipal Budget Officer
Head, Budget Unit/Authorized Representative

Date

Date

Republic of the Philippines Province of Batangas Municipality of Tuy No.

OBLIGATION REQUEST
Payee ALBERTO H, SANDOVAL

Office

DILG

Adrress Responsibilty Center

Tuy, Batangas

Particulars

F. P. P.

Account Code

Amount

100

Representation allowance for the month of November 2006

1011

2,500.00

Total

2,500.00

A. Certified
Charges to appropriation/allotment necessary, lawful and under my direct supervision Supporting documents valid, proper and legal

B. Certified
Existence of available appropriation

Signature Printed Name Position

Signature

EDGARDO G. CALINGASAN
Municipall Mayor
Head, Requesting Office/Authorized Representative

Printed Name Position

TEODOCIA G. RAZON
Municipal Budget Officer
Head, Budget Unit/Authorized Representative

Date

Date