#

Employee No.

Employee Name

Status

1
2
3
4
5
6
7
8
9
10

14-0977-692

Marvy Marcos
Milbern Paderes
Flordilyn Omaweng
Zayrah Marzan
Caroline Suratos
Christine Gabon
Jefferson Yogcayog
James Angelo Cruz
Jennette Reyes
Janilou Pascual

ME/1
SE/1
ME/2
ME/2
ME/4
ME/3
ME/2
SE
ME
ME/2

14-0145-409
14-0040-286
14-0014-463
14-0031-148
14-1352-397
14-1340-242
14-1607-369
14-1604-521
14-1350-176

NOTE
Regular Working Hours; 8
COLA (Fixed Amount)
Prepared by:
YOGCAYOG, JEFFERSON S.
Payroll Clerk 1

Hourly Wage
PHP 287.30
PHP 546.20
PHP 342.50
PHP 129.00
PHP 325.70
PHP 435.20
PHP 876.90
PHP 298.90
PHP 76.30
PHP 546.80

Number of
Working Days

Overtime
Hours

No. of
Holidays

23
25
25
26
28
25
23
24
25
25

2
3.2
1.3
5
2
6
10
2
4
6

1
1
1
1
1
1
1
1
1
1

8.00

PHP 500.00
Checked by:
YOGCAYOG, JEFFERSON S.
Chief Accountant

Tardiness

Government Contributions

Gross Pay
SSS

PhilHealth

PHP
PHP
PHP
PHP
PHP
PHP
PHP
PHP
PHP
PHP

500
500
500
500
500
500
500
500
500
500

TOTAL PHP 778,972.93 PHP

5,000

1.23
1.45
0.67
5.34
6.1
0.89
1.34
2.76
1.15
0

YOG, JEFFERSON S.
ief Accountant

PHP 53,592.42
PHP 110,703.85
PHP 69,223.78
PHP 27,296.14
PHP 72,129.43
PHP 89,771.87
PHP 169,451.55
PHP 57,669.64
PHP 15,985.46
PHP 113,148.80

PHP
PHP
PHP
PHP
PHP
PHP
PHP
PHP
PHP
PHP

437.50
437.50
437.50
337.50
437.50
437.50
437.50
437.50
187.50
437.50

PHP 4,025.00

Taxable Income
HDMF

PHP
PHP
PHP
PHP
PHP
PHP
PHP
PHP
PHP
PHP

1,071.85
2,214.08
1,384.48
545.92
1,442.59
1,795.44
3,389.03
1,153.39
319.71
2,262.98

PHP 51,583.07
PHP 107,552.27
PHP 66,901.80
PHP 25,912.72
PHP 69,749.34
PHP 87,038.93
PHP 165,125.02
PHP 55,578.74
PHP 14,978.25
PHP 109,948.32

PHP 15,579.46

PHP 754,368

Loans

Withholding Tax
SSS

Pag-ibig

PHP 13,888.35
PHP 31,798.50
PHP 18,456.91
PHP 5,340.40
PHP 18,701.56
PHP 24,567.35
PHP 49,888.34
PHP 15,500.09
PHP 2,676.80
PHP 32,231.79

PHP 213,050.09 PHP 0.00

Coop

Other
Deductions

Take Home Pay

PHP 36,494.72
PHP 75,553.78
PHP 47,544.89
PHP 20,372.32
PHP 50,147.78
PHP 60,171.59
PHP 111,236.69
PHP 39,578.66
PHP 11,741.44
PHP 77,596.53
PHP 0.00 PHP 10,880.00 PHP 530,438.39
PHP 1,200.00
PHP 200.00
PHP 900.00
PHP 200.00
PHP 900.00
PHP 2,300.00
PHP 4,000.00
PHP 500.00
PHP 560.00
PHP 120.00

PHP 0.00

Minimum
Maximum
Average
Count

PHP 11,741.44
PHP 111,236.69
PHP 53,043.84
10

University of the Cordilleras

Baguio City
Payroll Date _____________
#

Employee No.

Emloyee Name

1
2
3
4
5
6
7
8

14-0977-692

9
10

14-1604-521

Marvy Marcos
Milbern Paderes
Flordilyn Omaweng
Zayrah Marzan
Caroline Suratos
Christine Gabon
Jefferson Yogcayog
James Angelo Cruz
Jennette Reyes
Janilou Pascual

14-0145-409
14-0040-286
14-0014-463
14-0031-148
14-1352-397
14-1340-242
14-1607-369
14-1350-176

Gross Pay
PHP 53,592.42
PHP 110,703.85
PHP 69,223.78
PHP 27,296.14
PHP 72,129.43
PHP 89,771.87
PHP 169,451.55
PHP 57,669.64
PHP 15,985.46
PHP 113,148.80
TOTAL

Range of Compensation

SSS
EE

1,000.00

500
500
500
500
500
500
500
500
500
500
5000

1,250.00
1,750.00
2,250.00
2,750.00
3,250.00
3,750.00
4,250.00
4,750.00
5,250.00
5,750.00
6,250.00
6,750.00
7,250.00
7,750.00
8,250.00
8,750.00
9,250.00
9,750.00
10,250.00
10,750.00
11,250.00
11,750.00
12,250.00
12,750.00
13,250.00
13,750.00
14,250.00
14,750.00

nge of Compensation

EE

ER

1,249.99

33.30

70.70

1,749.99

50.00

106.00

2,249.99

66.70

141.30

2,749.99

83.30

176.70

3,249.99

100.00

212.00

3,749.99

116.70

247.30

4,249.99

133.30

282.70

4,749.99

150.00

318.00

5,249.99

166.70

353.30

5,749.99

183.30

388.70

6,249.99

200.00

424.00

6,749.99

216.70

459.30

7,249.99

233.30

494.70

7,749.99

250.00

530.00

8,249.99

266.70

565.30

8,749.99

283.30

600.70

9,249.99

300.00

636.00

9,749.99

316.70

671.30

10,249.99

333.30

706.70

10,749.99

350.00

742.00

11,249.99

366.70

777.30

11,749.99

383.30

812.70

12,249.99

400.00

848.00

12,749.99

416.70

883.30

13,249.99

433.30

918.70

13,749.99

450.00

954.00

14,249.99

466.70

989.30

14,749.99

483.30

1,024.70

30,000.00

500.00

1,060.00

University of the Cordilleras

Baguio City
Payroll Date _____________
#

Employee No.

Emloyee Name

1
2
3
4
5
6
7
8

14-0977-692

9
10

14-1604-521

Marvy Marcos
Milbern Paderes
Flordilyn Omaweng
Zayrah Marzan
Caroline Suratos
Christine Gabon
Jefferson Yogcayog
James Angelo Cruz
Jennette Reyes
Janilou Pascual

Gross Pay

PhilHealth Contribution
EE

14-0145-409
14-0040-286
14-0014-463
14-0031-148
14-1352-397
14-1340-242
14-1607-369
14-1350-176

PHP 53,592.42
PHP 110,703.85
PHP 69,223.78
PHP 27,296.14
PHP 72,129.43
PHP 89,771.87
PHP 169,451.55
PHP 57,669.64
PHP 15,985.46
PHP 113,148.80
TOTAL

PHP 437.50
PHP 437.50
PHP 437.50
PHP 337.50
PHP 437.50
PHP 437.50
PHP 437.50
PHP 437.50
PHP 187.50
PHP 437.50
PHP 4,025.00

Range of Compensation
below
8,000.00
9,000.00
10,000.00
11,000.00
12,000.00
13,000.00
14,000.00
15,000.00
16,000.00
17,000.00
18,000.00
19,000.00
20,000.00
21,000.00
22,000.00
23,000.00
24,000.00
25,000.00
26,000.00
27,000.00
28,000.00
29,000.00
30,000.00
31,000.00
32,000.00
33,000.00
34,000.00
35,000.00

Range of Compensation

EE

7,999.99

87.50

8,999.99

100.00

9,999.99

112.50

10,999.99

125.00

11,999.99

137.50

12,999.99

150.00

13,999.99

162.50

14,999.99

175.00

15,999.99

187.50

16,999.99

200.00

17,999.99

212.50

18,999.99

225.00

19,999.99

237.50

20,999.99

250.00

21,999.99

262.50

22,999.99

275.00

23,999.99

287.50

24,999.99

300.00

25,999.99

312.50

26,999.99

325.00

27,999.99

337.50

28,999.99

350.00

29,999.99

362.50

30,999.99

375.00

31,999.99

387.50

32,999.99

400.00

33,999.99

412.50

34,999.99

425.00

above

437.50

University of the Cordilleras

Baguio City
Payroll Date _____________
#
1
2
3
4
5
6
7
8
9
10

Employee
No.
14-0977-692
14-0145-409
14-0040-286
14-0014-463
14-0031-148
14-1352-397
14-1340-242
14-1607-369
14-1604-521
14-1350-176

Emloyee Name

Gross Pay

Marvy Marcos
Milbern Paderes
Flordilyn Omaweng
Zayrah Marzan
Caroline Suratos
Christine Gabon
Jefferson Yogcayog
James Angelo Cruz
Jennette Reyes
Janilou Pascual

PHP 53,592.42
PHP 110,703.85
PHP 69,223.78
PHP 27,296.14
PHP 72,129.43
PHP 89,771.87
PHP 169,451.55
PHP 57,669.64
PHP 15,985.46
PHP 113,148.80
TOTAL

HDMF Contribution
EE
PHP 1,071.85
PHP 2,214.08
PHP 1,384.48
PHP 545.92
PHP 1,442.59
PHP 1,795.44
PHP 3,389.03
PHP 1,153.39
PHP 319.71
PHP 2,262.98
PHP 15,579.46

Range of
Compensation
below

1,499.99

below

1,499.99

below

1,499.99

below

1,499.99

below

1,499.99

below

1,499.99

1,500.00

above

1,500.00

above

1,500.00

above

1,500.00

above

1,500.00

above

1,500.00

above

EE
0.01
0.01
0.01
0.01
0.01
0.01
0.02
0.02
0.02
0.02
0.02
0.02

Employee No.

Employee Name

Status

1
2
3
4
5
6
7
8
9
10

14-0977-692

Marvy Marcos
Milbern Paderes
Flordilyn Omaweng
Zayrah Marzan
Caroline Suratos
Christine Gabon
Jefferson Yogcayog
James Angelo Cruz
Jennette Reyes
Janilou Pascual

1
1
2
2
4
3
2
S
ME
2

14-0145-409
14-0040-286
14-0014-463
14-0031-148
14-1352-397
14-1340-242
14-1607-369
14-1604-521
14-1350-176

Hourly Wage
PHP 287.30
PHP 546.20
PHP 342.50
PHP 129.00
PHP 325.70
PHP 435.20
PHP 876.90
PHP 298.90
PHP 76.30
PHP 546.80

Number of
Working Days

Overtime
Hours

No. of
Holidays

23
25
25
26
28
25
23
24
25
25

2
3.2
1.3
5
2
6
10
2
4
6

1
1
1
1
1
1
1
1
1
1

Withholding Tax = ( ([Taxable Income] - [Bracket or Exemption] ) x [%over] ) + [Bracket Tax or B

Withholding Tax Table

Z
S/ME
1
2
3
4

1
0
0%
1
1

2
0
5%
0
2083

3
20.83
10%
417
2500

4
104.17
15%
1250
3333

5
354.17
20%
2917
5000

6
937.5
25%
5833
7917

1
1
1
1

3125
4167
5208
6250

3542
4583
5625
6667

4375
5417
6458
7500

6042
7083
8125
9167

8958
10000
11042
12083

1
0
417
1250
2917
5833
10417
20833

0
0
20.83
104.17
354.17
937.5
2083.33
5208.33

0%
5%
10%
15%
20%
25%
30%
32%

0%

S/ME
1

2083
2500
3333
5000
7917
12500
22917

0
20.83
104.17
354.17
937.5
2083.33
5208.33

5%
10%
15%
20%
25%
30%
32%

1
1
3125
3542
4375
6042
8958
13542
23958

0
0
20.83
104.17
354.17
937.5
2083.33
5208.33

0%
5%
10%
15%
20%
25%
30%
32%

1
4167
4583
5417
7083
10000
14583
25000

0
0
20.83
104.17
354.17
937.5
2083.33
5208.33

0%
5%
10%
15%
20%
25%
30%
32%

3
1
5208
5625
6458
8125
11042
15625
26042

0
0
20.83
104.17
354.17
937.5
2083.33
5208.33

0%
5%
10%
15%
20%
25%
30%
32%

4
1
6250
6667
7500
9167

0
0
20.83
104.17
354.17

0%
5%
10%
15%
20%

12083
16667
27083

937.5
2083.33
5208.33

25%
30%
32%

Tardiness

Gross Pay

1.23
1.45
0.67
5.34
6.1
0.89
1.34
2.76
1.15
0

PHP 53,092.42
PHP 110,203.85
PHP 68,723.78
PHP 26,796.14
PHP 71,629.43
PHP 89,271.87
PHP 168,951.55
PHP 57,169.64
PHP 15,485.46
PHP 112,648.80

TOTAL PHP 773,972.93

er] ) + [Bracket Tax or Base Tax]

7
2083.33
30%
10417
12500

8
5208.33
32%
20833
22917

13542
14583
15625
16667

23958
25000
26042
27083

Government Contributions
SSS
PhilHealth
HDMF
PHP
500 PHP
437.50 PHP
1,071.85
PHP
500 PHP
437.50 PHP
2,214.08
PHP
500 PHP
437.50 PHP
1,384.48
PHP
500 PHP
337.50 PHP
545.92
PHP
500 PHP
437.50 PHP
1,442.59
PHP
500 PHP
437.50 PHP
1,795.44
PHP
500 PHP
437.50 PHP
3,389.03
PHP
500 PHP
437.50 PHP
1,153.39
PHP
500 PHP
187.50 PHP
319.71
PHP
500 PHP
437.50 PHP
2,262.98

PHP 51,083.07
PHP 107,052.27
PHP 66,401.80
PHP 25,412.72
PHP 69,249.34
PHP 86,538.93
PHP 164,625.02
PHP 55,078.74
PHP 14,478.25
PHP 109,448.32

PHP 5,000

PHP 749,368

PHP 4,025.00

PHP 15,579.46

Taxable Income

Withholding Tax
PHP

13,888.35

PHP

31,798.50

PHP

18,456.91

PHP

5,340.40

PHP

18,701.56

PHP

24,567.35

PHP

49,888.34

PHP

15,500.09

PHP

2,676.80

PHP

32,231.79

PHP 213,050.09

Excemption

[COMPANY NAME]
[COMPANY ADDRESS]
[COMPANY PHONE NUMBER]

Salary Slip
Employee Name:
Employee Address:
Employee ID:

Janilou Pascual

Pay Period Begin Date:

University of the Cordilleras Pay Period End Date:
14-1350-176
Rate:

SSN:

Hours:

Earnings
Hourly Wage
No. of working days
Overtime
Holidays

Deductions
SSS
PhilHealth
HDMF
Other Deductions
Tardiness Deductions

Total Earnings
Taxable Income
Takehome Pay

PHP

PHP

546.80
25
6
1

PHP 546.80
25

139,980.80 Total Deduction

Payment Information

Time Off Balance

Check Number:
Check Date:
Name of Bank:

Paid Time Off Balance:

Sick Time Balance:
Total Time Off Balance:

Employee Signature:

1/1/2015

Director Signature:

PHP
PHP
PHP
PHP
PHP
PHP
PHP
PHP

500.00
437.50
2,262.98
120.00
3,320.48
136,660.32
77,596.53

Employee Name

Employee No.

Status

Marvy Marcos

14-0977-692

ME/1

Number of
Working
Days
PHP 287.30
23

Milbern Paderes

14-0145-409

SE/1

PHP 546.20

25

3.2

Flordilyn Omaweng

14-0040-286

ME/2

PHP 342.50

25

1.3

Zayrah Marzan

14-0014-463

ME/2

PHP 129.00

26

Caroline Suratos

14-0031-148

ME/4

PHP 325.70

28

Hourly Wage

Overtime
Hours
2

Christine Gabon

14-1352-397

Jefferson Yogcayog
James Angelo Cruz
Jennette Reyes

14-1340-242

ME/3
ME/2

PHP 435.20
PHP 876.90

25
23

6
10

14-1607-369

SE

PHP 298.90

24

14-1604-521

ME

PHP 76.30

25

Janilou Pascual

14-1350-176

ME/2

PHP 546.80

25

No. of
Holidays

Tardiness

Gross Pay

1.23

Government Contributions

Taxable Income

PHP 53,092.42

SSS
PHP 500

PhilHealth
PHP 437.50

HDMF
PHP 1,071.85

1.45

PHP 110,203.85

PHP 500

PHP 437.50

PHP 2,214.08

PHP 107,052.27

0.67

PHP 68,723.78

PHP 500

PHP 437.50

PHP 1,384.48

PHP 66,401.80

5.34

PHP 26,796.14

PHP 500

PHP 337.50

PHP

545.92

PHP 25,412.72

6.1

PHP 71,629.43

PHP 500

PHP 437.50

PHP 1,442.59

PHP 69,249.34

1
1

0.89
1.34

PHP 89,271.87
PHP 168,951.55

PHP 500

PHP 437.50

PHP 1,795.44

2.76

PHP 57,169.64

1.15

PHP 15,485.46

PHP 437.50
PHP 437.50
PHP 187.50

PHP 3,389.03
PHP 1,153.39
PHP
319.71

PHP 86,538.93
PHP 164,625.02

PHP 500
PHP 500
PHP 500

PHP 112,648.80

PHP 500

PHP 437.50

PHP 2,262.98

PHP 51,083.07

PHP 55,078.74
PHP 14,478.25
PHP 109,448.32

Withholding Tax

Other Deductions

Take Home Pay

PHP 13,888.35

PHP 1,200.00

PHP 31,798.50

PHP 200.00

PHP 18,456.91

PHP 900.00

PHP 5,340.40

PHP 200.00

PHP 18,701.56

PHP 900.00

PHP 24,567.35
PHP 49,888.34

PHP 2,300.00
PHP 4,000.00

PHP 15,500.09

PHP 500.00

PHP 2,676.80

PHP 560.00

PHP 32,231.79

PHP 120.00

PHP 36,494.72
PHP 75,553.78
PHP 47,544.89
PHP 20,372.32
PHP 50,147.78
PHP 60,171.59
PHP 111,236.69
PHP 39,578.66
PHP 11,741.44
PHP 77,596.53