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Appendix 33 - Payroll

This document is a payroll from the Department of Health Center for Health Development Bicol for employees who attended a seminar on government expenditures in Bataan from August 6-11, 2018. It lists the names, positions, employee numbers, gross amounts, deductions, and net amounts due for two employees. Certifying officials approved the payroll and certified that the proper supporting documents were complete and cash was available to pay the employees.

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Angeli Lou Joven Villanueva
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534 views1 page

Appendix 33 - Payroll

This document is a payroll from the Department of Health Center for Health Development Bicol for employees who attended a seminar on government expenditures in Bataan from August 6-11, 2018. It lists the names, positions, employee numbers, gross amounts, deductions, and net amounts due for two employees. Certifying officials approved the payroll and certified that the proper supporting documents were complete and cash was available to pay the employees.

Uploaded by

Angeli Lou Joven Villanueva
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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DEPARTMENT OF HEALTH

Center for Health Development Bicol


Legazpi City
Appendix 33
PAYROLL

Cash advance for the attendance to SEMINAR ON LAWS AND RULES ON GOVERNMENT EXPENDITURES (LARGE) IN BATAAN ON AUGUST 6-11,2018
We acknowledge receipt of cash shown opposite our name as full compensation for services rendered for the period covered.

Serial Net Amount


Name Position Employee No. Gross Total Signature of Recipient
No. Due
Amount Deductions

Angeli Lou J. Villanueva Accountant II 755 ### - 5,096.00


Aisa JaneB. Angangan Admin Assistant II 722 ### - 4,948.12

10,044.12
A CERTIFIED: C APPROVED FOR PAYMENT: 10,044.12

NORBERTO A. BALANE JR, CPA, MPA NAPOLEON L. AREVALO,MD,MPH


Chief Administrative Officer OIC- DIRECTOR IV Date

B CERTIFIED: Supporting documents complete and proper; D CERTIFIED: Each employee whose name appears on the E
and cash available in the amount of P______________________. payroll has been paid the amount as indicated opposite
his/her name ORS/BURS No. : ___________________
Date : _________________________
RESTY D. DAEP,CPA MA. SANDRA S. PUNZALAN JEV No. : ________________________
Accountant III Administrative Officer V/Head, Cash Section Date : _________________________
Disbursing Officer

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