Professional Documents
Culture Documents
Mode of Payment
DISBURSEMENT VOUCHER
MDS Check Commercial Check ADA
TIN/Employee No.
No.
Others
OR/BUR No.
PAYEE ADDRESS
ANDREW T. GARCIA
Cluster D-Economic Services,COA-BFAR CO, Q.C. EXPLANATION
AMOUNT
RE: Salary and Amelioration Allowance differential for the period November 10, 2011 to January 20, 2012 resulting from promotion from SAE II to SA I pursuant to COA Resolution No. A-11-035 dated November 10, 2011. SA I Salary SAE II Salary Monthly Differential
2 months and 8/22 from Nov. 10 to Jan. 20
X Total Salary Differential Amelioration Allowance (1 1/2 mos.) 4756 x 1.5 Total Differential
18,379 40
TOTAL
A. CERTIFIED Cash available
Subject to Audthority to Debit Account (when applicable)
18,379 40
B. Approved for Payment
________________________________ ________________________________
Signature
Position
Date C. Received Payment Check/ ADA No. Signature Official Receipt/Other Documents
OBLIGATION REQUEST
Payee Office Address:
Responsibility Center
No.
ANDREW T. GARCIA NGS CLUSTER D-ECONOMIC SERVICES COA-BFAR-CO, Quezon City PARTICULARS
RE: Salary and Amelioration Allowance Differential for the period November 10, 2011 to January 20, 2012 resulting from promotion from SAE II to SA I pursuant to COA Resolution No. A-11-035 dated November 10, 2011. SA I Salary SAE II Salary Monthly Differential 2 months and 8/22 from Nov. 10 to Jan. 20 Total Amelioration Allowance (1 1/2 mos.) 4756 x 1.5 Total Differential X 24,423.00 19,658.00 4,765.00 2.36 11,245.40 7,134.00 18,379.40
P.P.A
Account Code
Total A. Certified B. Certified Allotment available and obligated for the purpose as indicated above
Charges to appropriation/ allotment necessary, lawful and under my direct supervision Supporting documents valid, proper and legal
Amount
18,379.40
Authorized Representative
Mode of Payment
DISBURSEMENT VOUCHER
MDS Check Commercial Check ADA
TIN/Employee No.
No.
Others
OR/BUR No.
PAYEE ADDRESS
ANDREW T. GARCIA
Cluster D-Economic Services,COA-BFAR CO, Q.C. EXPLANATION
AMOUNT
RE: Salary and Amelioration Allowance differential for the period November 10, 2011 to December 31, 2011 resulting from promotion from SAE II to SA I pursuant to COA Resolution No. A-11-035 dated November 10, 2011.
Total Salary Differential Amelioration Allowance (1 1/2 mos.) 4756 x 1.5 Total Differential
15,139 20
TOTAL
A. CERTIFIED Cash available
Subject to Audthority to Debit Account (when applicable)
15,139 20
B. Approved for Payment
________________________________ ________________________________
Signature
Position
Date C. Received Payment Check/ ADA No. Signature Official Receipt/Other Documents
OBLIGATION REQUEST
Payee Office Address:
Responsibility Center
No.
ANDREW T. GARCIA NGS CLUSTER D-ECONOMIC SERVICES COA-BFAR-CO, Quezon City PARTICULARS
RE: Salary and Amelioration Allowance Differential for the period November 10, 2011 to January 20, 2012 resulting from promotion from SAE II to SA I pursuant to COA Resolution No. A-11-035 dated November 10, 2011. SA I Salary SAE II Salary Monthly Differential 1 month and 15/22 from Nov. 10 to Dec. 31, 2011 X Total Amelioration Allowance (1 1/2 mos.) 4756 x 1.5 Total Differential 24,423.00 19,658.00 4,765.00 1.68 8,005.20 7,134.00 15,139.20
P.P.A
Account Code
Total A. Certified B. Certified Allotment available and obligated for the purpose as indicated above
Charges to appropriation/ allotment necessary, lawful and under my direct supervision Supporting documents valid, proper and legal
Amount
15,139.20
Authorized Representative
Mode of Payment
DISBURSEMENT VOUCHER
MDS Check Commercial Check ADA
TIN/Employee No.
No.
Others
OR/BUR No.
PAYEE ADDRESS
ANDREW T. GARCIA
Cluster D-Economic Services,COA-BFAR CO, Q.C. EXPLANATION
AMOUNT
RE: Salary differential for the period January 16 to February 29 due to promotion from SAE II to SA I pursuant to COA Resolution No. A-11035 dated November 10, 2011.
SA I Salary SAE II Salary Monthly Differential 1 and 1/2 month Total Salary Differential
7,147 50
TOTAL
A. CERTIFIED Cash available
Subject to Audthority to Debit Account (when applicable)
7,147 50
B. Approved for Payment
________________________________ ________________________________
Signature
Position
Date C. Received Payment Check/ ADA No. Signature Official Receipt/Other Documents
OBLIGATION REQUEST
Payee Office Address:
Responsibility Center
No.
ANDREW T. GARCIA NGS CLUSTER D-ECONOMIC SERVICES COA-BFAR-CO, Quezon City PARTICULARS
RE: Salary differential for the period January 16 to February 29 due to promotion from SAE II to SA I pursuant to COA Resolution No. A-11-035 dated November 10, 2011. SA I Salary SAE II Salary Monthly Differential 1 and 1/2 months Total X 24,423.00 19,658.00 4,765.00 1.5 7,147.50
P.P.A
Account Code
Total A. Certified B. Certified Allotment available and obligated for the purpose as indicated above
Charges to appropriation/ allotment necessary, lawful and under my direct supervision Supporting documents valid, proper and legal
Amount
7,147.50
Authorized Representative