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