APPLICATION FOR LEAVE

1. OFFICE / AGENCY COMMISSION ON AUDIT 3. DATE OF FILING 'June 8, 2011 2. NAME (Last) COMODA, 4. POSITION
State Auditor III

(First) VERONICA

(M. I.) S. 5. SALARY (MONTHLY)

P

6. (A.) TYPE OF LEAVE ( ) VACATION ( ) ( )

6. (B.) WHERE LEAVE WILL BE SPENT (1.) IN CASE OF VACATION LEAVE ( ) Within the Philippines ( ) Abroad (Specify)

To seek employment Others (Specify)

( ) SICK ( ) ()

Maternity Others (Specify) ______

(2.) IN CASE OF SICK LEAVE ( ) In Hospital (Specify) _______ ( ) Out patient ( Specify) Attend to sick child

) PRIVILEGE _________________________

6. (C.) NUMBER OF WORKING DAYS APPLIED FOR one (1) day INCLUSIVE DATES: June 7, 2011

6. (D.) COMMUTATION ( ) Requested ( ) Not Requested

VERONICA S. COMODA (Signature of Applicant) DETAILS OF ACTION ON APPLICATION 7. (A.) CERTIFICATION OF LEAVE CREDITS As of Vacation Sick Total 7. (B.) RECOMMENDATION Approved ________________ Disapproved due to ________ ________________________

SUSAN B. QUEREQUINCIA __________ ___________

State Auditor IV

Audit Team Leader Authorized Official

Personnel Officer

7. (C.) APPROVED FOR: days with pay days without pay others (specify)

7. (D.) DISAPPROVED DUE TO: ______________________________ ______________________________

_______________________ Signature

VIVIEN G. JUMAO-AS

State Auditor V Supervising Auditor Authorized Official

(MONTHLY)

_______

_____ _____

UINCIA

er al

___________ ___________

APPLICATION FOR LEAVE

1. OFFICE / AGENCY COMMISSION ON AUDIT 3. DATE OF FILING 'April 6, 2011 2. NAME (Last) COMODA, 4. POSITION
State Auditor III

(First) VERONICA

(M. I.) S. 5. SALARY (MONTHLY)

P

6. (A.) TYPE OF LEAVE ( ) VACATION ( ) ( )

6. (B.) WHERE LEAVE WILL BE SPENT (1.) IN CASE OF VACATION LEAVE ( ) Within the Philippines ( ) Abroad (Specify)

To seek employment Others (Specify)

( ) SICK ( ) ()

Maternity Others (Specify) ______

(2.) IN CASE OF SICK LEAVE ( ) In Hospital (Specify) _______ ( ) Out patient ( Specify) Stomach Ache

) PRIVILEGE _________________________

6. (C.) NUMBER OF WORKING DAYS APPLIED FOR one (1) day INCLUSIVE DATES: April 5, 2011

6. (D.) COMMUTATION ( ) Requested ( ) Not Requested

VERONICA S. COMODA (Signature of Applicant) DETAILS OF ACTION ON APPLICATION 7. (A.) CERTIFICATION OF LEAVE CREDITS As of Vacation Sick Total 7. (B.) RECOMMENDATION Approved ________________ Disapproved due to ________ ________________________

SUSAN B. QUEREQUINCIA __________ ___________

State Auditor IV

Audit Team Leader Authorized Official

Personnel Officer

7. (C.) APPROVED FOR: days with pay days without pay others (specify)

7. (D.) DISAPPROVED DUE TO: ______________________________ ______________________________

_______________________ Signature

VIVIEN G. JUMAO-AS

State Auditor V Supervising Auditor Authorized Official

(MONTHLY)

_______

_____ _____

UINCIA

er al

___________ ___________

APPLICATION FOR LEAVE

1. OFFICE / AGENCY COMMISSION ON AUDIT 3. DATE OF FILING 'April 18, 2011 2. NAME (Last) COMODA, 4. POSITION
State Auditor III

(First) VERONICA

(M. I.) S. 5. SALARY (MONTHLY)

P

6. (A.) TYPE OF LEAVE ( ) VACATION ( ) ( )

6. (B.) WHERE LEAVE WILL BE SPENT (1.) IN CASE OF VACATION LEAVE ( ) Within the Philippines ( ) Abroad (Specify)

To seek employment Others (Specify)

( ) SICK ( ) ()

Maternity Others (Specify) ______

(2.) IN CASE OF SICK LEAVE ( ) In Hospital (Specify) _______ ( ) Out patient ( Specify) Cough & colds

) PRIVILEGE _________________________

6. (C.) NUMBER OF WORKING DAYS APPLIED FOR one (1) day INCLUSIVE DATES: April 15, 2011

6. (D.) COMMUTATION ( ) Requested ( ) Not Requested

VERONICA S. COMODA (Signature of Applicant) DETAILS OF ACTION ON APPLICATION 7. (A.) CERTIFICATION OF LEAVE CREDITS As of Vacation Sick Total 7. (B.) RECOMMENDATION Approved ________________ Disapproved due to ________ ________________________

SUSAN B. QUEREQUINCIA __________ ___________

State Auditor IV

Audit Team Leader Authorized Official

Personnel Officer

7. (C.) APPROVED FOR: days with pay days without pay others (specify)

7. (D.) DISAPPROVED DUE TO: ______________________________ ______________________________

_______________________ Signature

VIVIEN G. JUMAO-AS

State Auditor V Supervising Auditor Authorized Official

(MONTHLY)

_______

_____ _____

UINCIA

er al

___________ ___________

APPLICATION FOR LEAVE

1. OFFICE / AGENCY COMMISSION ON AUDIT 3. DATE OF FILING 'May 11, 2011 2. NAME (Last) COMODA, 4. POSITION
State Auditor III

(First) VERONICA

(M. I.) S. 5. SALARY (MONTHLY)

P

6. (A.) TYPE OF LEAVE ( / ) VACATION ( ) ( )

6. (B.) WHERE LEAVE WILL BE SPENT (1.) IN CASE OF VACATION LEAVE ( ) Within the Philippines ( ) Abroad (Specify)

To seek employment Others (Specify)

SICK ( (

) )

Maternity Others (Specify) ______

(2.) IN CASE OF SICK LEAVE ( ) In Hospital (Specify) _______ ( ) Out patient ( Specify)

) PRIVILEGE _________________________ 6. (D.) COMMUTATION ( ) Requested ( ) Not Requested

6. (C.) NUMBER OF WORKING DAYS APPLIED FOR Three (3) days INCLUSIVE DATES: May 18-20, 2011

VERONICA S. COMODA (Signature of Applicant) DETAILS OF ACTION ON APPLICATION 7. (A.) CERTIFICATION OF LEAVE CREDITS As of Vacation Sick Total 7. (B.) RECOMMENDATION Approved ________________ Disapproved due to ________ ________________________

SUSAN B. QUEREQUINCIA __________ ___________

State Auditor IV

Audit Team Leader Authorized Official

Personnel Officer

7. (C.) APPROVED FOR: days with pay days without pay others (specify)

7. (D.) DISAPPROVED DUE TO: ______________________________ ______________________________

_______________________ Signature

VIVIEN G. JUMAO-AS

State Auditor V Supervising Auditor Authorized Official

(MONTHLY)

_______

_____ _____

UINCIA

er al

___________ ___________

APPLICATION FOR LEAVE

1. OFFICE / AGENCY COMMISSION ON AUDIT 3. DATE OF FILING August 25, 2011 2. NAME (Last) COMODA, 4. POSITION
State Auditor III

(First) VERONICA

(M. I.) S. 5. SALARY (MONTHLY)

P

6. (A.) TYPE OF LEAVE ( ) VACATION ( ) ( )

6. (B.) WHERE LEAVE WILL BE SPENT (1.) IN CASE OF VACATION LEAVE ( ) Within the Philippines ( ) Abroad (Specify)

To seek employment Others (Specify)

( ) SICK ( ) ()

Maternity Others (Specify) ______

(2.) IN CASE OF SICK LEAVE ( ) In Hospital (Specify) _______ ( ) Out patient ( Specify) Attend to sick child

) PRIVILEGE _________________________

6. (C.) NUMBER OF WORKING DAYS APPLIED FOR Three (3) days INCLUSIVE DATES: August 22 - 24, 2011

6. (D.) COMMUTATION ( ) Requested ( ) Not Requested

VERONICA S. COMODA (Signature of Applicant) DETAILS OF ACTION ON APPLICATION 7. (A.) CERTIFICATION OF LEAVE CREDITS As of Vacation Sick Total 7. (B.) RECOMMENDATION Approved ________________ Disapproved due to ________ ________________________

VIVIEN G. JUMAO-AS __________ ___________

State Auditor V

Supervising Auditor Authorized Official

Personnel Officer

7. (C.) APPROVED FOR: days with pay days without pay others (specify)

7. (D.) DISAPPROVED DUE TO: ______________________________ ______________________________

_______________________ Signature
MANOLO C. SY

Director III Officer-in-Charge Authorized Official

(MONTHLY)

_______

_____ _____

O-AS

tor al

___________ ___________