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    Pdrrmo OTPAYROLL Sept 2022

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    Abner Aquino
    This document is an obligation request from the Provincial Government of Southern Leyte to pay Gamboa Et All for overtime and night pay totaling 10,238.68 pesos. It provides the names and positions of three staff members, their monthly pay rates, hours of overtime worked, and individual gross and net pay amounts. The heads of the requesting office and budget unit certified that the charges are necessary, lawful, and have available appropriations to cover the total amount.

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    Pdrrmo OTPAYROLL Sept 2022

    Uploaded by

    Abner Aquino
    22 views5 pages
    This document is an obligation request from the Provincial Government of Southern Leyte to pay Gamboa Et All for overtime and night pay totaling 10,238.68 pesos. It provides the names and positions of three staff members, their monthly pay rates, hours of overtime worked, and individual gross and net pay amounts. The heads of the requesting office and budget unit certified that the charges are necessary, lawful, and have available appropriations to cover the total amount.

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    This document is an obligation request from the Provincial Government of Southern Leyte to pay Gamboa Et All for overtime and night pay totaling 10,238.68 pesos. It provides the names and positions of three staff members, their monthly pay rates, hours of overtime worked, and individual gross and net pay amounts. The heads of the requesting office and budget unit certified that the charges are necessary, lawful, and have available appropriations to cover the total amount.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    22 views5 pages

    Pdrrmo OTPAYROLL Sept 2022

    Uploaded by

    Abner Aquino
    This document is an obligation request from the Provincial Government of Southern Leyte to pay Gamboa Et All for overtime and night pay totaling 10,238.68 pesos. It provides the names and positions of three staff members, their monthly pay rates, hours of overtime worked, and individual gross and net pay amounts. The heads of the requesting office and budget unit certified that the charges are necessary, lawful, and have available appropriations to cover the total amount.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 5

    Republic of the Philippines

    PROVINCIAL GOVERNMENT OF SOUTHERN LEYTE


    Maasin City, Southern Leyte
    OBLIGATION REQUEST No.
    Payee Gamboa Et All… Date: October 17, 2022
    STAFF
    Address Provincial Capitol, Asuncion, Maasin City
    Responsibility Account
    Particulars F.P.P. Amount
    Center Code
    1011
    To PAYMENT for Overtine and night pay 5-01-02-030
    in the amount of… P 10,238.68

    TOTAL>>>> P 10,238.68
    A. Certified B.
    Charges to appropriation necessary, lawful
    and under my direct supervision Existence of available appropriation
    Supporting document valid, proper and legal
    Signature
    Printe
    d
    Printed Name DANILO L. ATIENZA
    Nam SYLVIA E. TORREDES
    PDRRMO HEAD OF OFFICE e Prov'l Budget Officer
    Position
    Head, Requesting Office/Authorized Representative Head, Budget Unit/Authorized Representative
    Date Date

    Republic of the Philippines


    PROVINCIAL GOVERNMENT OF SOUTHERN LEYTE
    Maasin City, Southern Leyte

    OBLIGATION REQUEST No.


    Payee Gamboa Et All… Date: October 17, 2022
    STAFF
    Address Provincial Capitol, Asuncion, Maasin City
    Responsibility Account
    Center Particulars F.P.P. Code Amount
    1011
    To PAYMENT for Overtine and night pay 5-01-02-030
    in the amount of… P 10,238.68

    TOTAL>>>> P 10,238.68
    A. Certified B.
    Charges to appropriation necessary, lawful
    and under my direct supervision Existence of available appropriation
    Supporting document valid, proper and legal
    Signature Printe
    d
    Printed Name DANILO L. ATIENZA
    Nam SYLVIA E. TORREDES
    PDRRMO HEAD OF OFFICE e Prov'l Budget Officer
    Position
    Head, Requesting Office/Authorized Representative Head, Budget Unit/Authorized Representative
    Date Date
    Date Date
    4COPIES
    PROVINCIAL DISASTER RISK REDUCTION & MANAGEMENT OVERTIME PAYROLL

    We hereby acknowledge to have received from ROSA BELLA O. DUBLAN, OIC -Treasurer of the PROVINCE OF SOUTHERN LEYTE the sums herein specified opposite our
    respective names, the same, being full compensation for our services rendered during the period stated below, to the correctness of which we hereby severally certify.

    PERIOD OF MONTHLY NO. OF HRS TOTAL WITH- TOTAL NET SIGNATURE WITNESS TO
    NO NAME Employee ID No. DESIGNATION SERVICE RATE OVERTIME AMOUNT HOLDING DEDUCT- PAY OF MARK OR LBP Account
    Number
    from September OF PAY Week Sat/Sun TAX IONS PAYEE ILLEGIBLE
    1-31, 2022 days Holidays SIGNATURE

    1 Gamboa, Caesar A. SL160101GM Asst. LDRRMO 1-30 16,426.00 16 8 2,986.55 2,986.55 0947030329

    2 Gido, Melvin P. SL160101GN Admin. Assistant I 1-30 15,461.00 29 3,821.33 3,821.33 0947030310

    3 Pero, Isidro L. SL00090100 Metal worker 1 1-30 13,569.00 14 18 3,430.80 3,430.80 0946116262

    - -

    TOTAL 10,238.68 - - 10,238.68

    CERTIFIED: Services have been duly rendered as stated APPROVED FOR PAYMENT:

    DANILO L. ATIENZA DAMIAN G. MERCADO


    PDRRMO Provincial Governor

    CERTIFIED: Funds available in the amount of 10,238.68 CERTIFIED: Each employee whose name
    indicated opposite his/her name

    ROSA BELLA O. DUBLAN ___________________________________


    OIC - Provincial Treasurer Disbursing Officer
    emp gross tax slem iphemco cfi
    SL160101GM 2986.55
    SL160101GN 3821.33
    SL00090100 3430.80

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