Beruflich Dokumente
Kultur Dokumente
DEPARTMENT OF EDUCATION
SCHOOLS DIVISION OFFICE OF PAMPANGA
High School Blvd., Brgy. Lourdes, City of San Fernando (Pampanga)
Date :
DISBURSEMENT VOUCHER DV No. :
Responsibility
Particulars MFO/PAP Amount
Center
B. Accounting Entry:
Account Title UACS Code Debit Credit
Signature Signature
Printed
Printed Name
Name Erwin M. Cruz ZENIA G. MOSTOLES, Ed.D., CESO V
Date Date
Date :
DV No. :
ORS/BURS No.:
Amount
16,538.00
16,538.00
ul and incurred under my direct supervision.
Credit
16,538.00
Responsibility
Particulars MFO/PAP UACS Code/ Expenditure Amount
Center
C. STATUS OF OBLIGATION
Reference Amount
Date Particulars ORS/JEV/RCI/RADAI No. Obligation Payment Not Yet Due Due and Demandable
Totals
DEPARTMENT OF EDUCATION
Region III
Schools Division Office of Pampanga
NAME OF DISTRICT
NAME OF SCHOOL:
Page 6 of 9
DEPARTMENT OF EDUCATION
Region III
Schools Division Office of Pampanga
NAME OF DISTRICT
NAME OF SCHOOL:
1) I HEREBY CERTIFY on my official oath that the payroll is (2) Approved 3) I HEREBY CERTIFY on my official oath that I have paid thru ATM the school
correct and the services above stated have been duly rendered, officials whose names appear on this payroll amount opposite their names.
payment approved from the appropriation indicated.
Page 7 of 9
DEPARTMENT OF EDUCATION
Region III
Schools Division Office of Pampanga
FORM 7
NAME OF DISTRICT
SCHOOL NAME:
EMPLOYEE BASIC
NO. NAME POSITION STATUS
ID # SALARY
1
4132973 MANAO, PERCELITO B UTILITY WORKER I P 11,538.00
2
3
4
5
6
7
8
9
10
ORM 7
F DISTRICT
PERFORMANCE
PERIOD COVERED REMARKS
RATING
MATERNITY 01/01/2019 -
(1/1/2019-10/31/2019) VS
LEAVE 02/28/2019
01/01/19;
ON LEAVE
01/30/19; 03/31/19
NEWLY HIRED 08/31/2019
RETIRED 02/01/2019
NONE NONE
APPROVED BY:
DEXTER E. PANGILINAN
Administrative Officer IV
HRMO