CSC Form No.

6 APPLICATION FOR LEAVE

(Revised 1994)
1 OFFICE/AGENCY 2 NAME
COMMISSION ON AUDIT (Last) (First) (Middle)
Cebu Technological University
Cebu City RODRIGUEZ GERICAH MAY

3 DATE OF FILING 4 POSITION 5 SALARY (Monthly)

January 25, 2018 State Audit Examiner II P24,224.00

DETAILS OF APPLICATION
6 a) TYPE OF LEAVE b) WHERE LEAVE WILL BE SPENT:
Vacation ( 1 ) IN CASE OF VACATION LEAVE
To seek employment x Within the Philippines
Others (Specify) Abroad (Specify

Sick ( 2 ) IN CASE OF SICK LEAVE

Maternity In hospital (Specify) _______________
X Others (Specify)
CSC Special Privilege Leave -
Personla Transactions Out Patient (Specify) _______________

c) NUMBER OF WORKING DAYS APPLIED ( d ) COMMUTATION

FOR : One (1) day
INCLUSIVE DATES : Requested x Not Requested
February 23, 2018

GERICAH MAY RODRIGUEZ

(Signature of Applicant)
DETAILS OF ACTION ON APPLICATION
7 a ) CERTIFICATION OF LEAVE CREDITS b) RECOMMENDATION
As of __________________________
x Approved
Vacation Sick Total Disapproved due to _______________
________________________________

Days Days Days

ALMA S. TORRALBA
SA IV - Audit Team Leader
Personnel Officer ( Authorized Official )

c) APPROVED FOR : d) DISAPPROVED DUE TO :

One (1) day(s) with pay
day(s) without pay
others (Specify)

TERESITA N. COSCOS
Supervising Auditor
( AUTHORIZED OFFICIAL )
 CSC Form No. 6 APPLICATION FOR LEAVE
(Revised 1994)
1 OFFICE/AGENCY 2 NAME
COMMISSION ON AUDIT (Last) (First) (Middle)
Cebu Technological University
Cebu City RODRIGUEZ GERICAH MAY

3 DATE OF FILING 4 POSITION 5 SALARY (Monthly)

March 16, 2018 State Audit Examiner II P24,224.00

DETAILS OF APPLICATION
6 a) TYPE OF LEAVE b) WHERE LEAVE WILL BE SPENT:
Vacation ( 1 ) IN CASE OF VACATION LEAVE
To seek employment x Within the Philippines
Others (Specify) Abroad (Specify

Sick ( 2 ) IN CASE OF SICK LEAVE

Maternity In hospital (Specify) _______________
X Others (Specify)

CSC Special Privilege Leave Out Patient (Specify) _______________

c) NUMBER OF WORKING DAYS APPLIED ( d ) COMMUTATION

FOR : One (1) day
INCLUSIVE DATES : Requested x Not Requested
March 23, 2018

GERICAH MAY RODRIGUEZ

(Signature of Applicant)
DETAILS OF ACTION ON APPLICATION
7 a ) CERTIFICATION OF LEAVE CREDITS b) RECOMMENDATION
As of __________________________
x Approved
Vacation Sick Total Disapproved due to _______________
________________________________

Days Days Days

ALMA S. TORRALBA
SA IV - Audit Team Leader
Personnel Officer ( Authorized Official )

c) APPROVED FOR : d) DISAPPROVED DUE TO :

One (1) day(s) with pay
day(s) without pay
others (Specify)

BARBARA ANN A. ALOBA

OIC- Supervising Auditor
( AUTHORIZED OFFICIAL )
 CSC Form No. 6 APPLICATION FOR LEAVE
(Revised 1994)
1 OFFICE/AGENCY 2 NAME
COMMISSION ON AUDIT (Last) (First) (Middle)
Cebu Technological University
Cebu City RODRIGUEZ GERICAH MAY

3 DATE OF FILING 4 POSITION 5 SALARY (Monthly)

May 18, 2018 State Audit Examiner II P24,224.00

DETAILS OF APPLICATION
6 a) TYPE OF LEAVE b) WHERE LEAVE WILL BE SPENT:
Vacation ( 1 ) IN CASE OF VACATION LEAVE
To seek employment x Within the Philippines
Others (Specify) Abroad (Specify

Sick ( 2 ) IN CASE OF SICK LEAVE

Maternity In hospital (Specify) _______________
X Others (Specify)

CSC Special Privilege Leave Out Patient (Specify) _______________

c) NUMBER OF WORKING DAYS APPLIED ( d ) COMMUTATION

FOR : One (1) day
INCLUSIVE DATES : Requested x Not Requested
May 25, 2018

GERICAH MAY RODRIGUEZ

(Signature of Applicant)
DETAILS OF ACTION ON APPLICATION
7 a ) CERTIFICATION OF LEAVE CREDITS b) RECOMMENDATION
As of __________________________
x Approved
Vacation Sick Total Disapproved due to _______________
________________________________

Days Days Days

ALMA S. TORRALBA
SA IV - Audit Team Leader
Personnel Officer ( Authorized Official )

c) APPROVED FOR : d) DISAPPROVED DUE TO :

One (1) day(s) with pay
day(s) without pay
others (Specify)

JENNY D. DAYOLA
OIC- Supervising Auditor
( AUTHORIZED OFFICIAL )
 CSC Form No. 6 APPLICATION FOR LEAVE
(Revised 1994)
1 OFFICE/AGENCY 2 NAME
COMMISSION ON AUDIT (Last) (First) (Middle)
Cebu Technological University
Cebu City RODRIGUEZ GERICAH MAY

3 DATE OF FILING 4 POSITION 5 SALARY (Monthly)

July 20, 2018 State Audit Examiner II P24,224.00

DETAILS OF APPLICATION
6 a) TYPE OF LEAVE b) WHERE LEAVE WILL BE SPENT:
x Vacation ( 1 ) IN CASE OF VACATION LEAVE
To seek employment x Within the Philippines
Others (Specify) Abroad (Specify

Sick ( 2 ) IN CASE OF SICK LEAVE

Maternity In hospital (Specify) _______________
Others (Specify)

Out Patient (Specify) _______________

c) NUMBER OF WORKING DAYS APPLIED ( d ) COMMUTATION

FOR : One (1) day
INCLUSIVE DATES : Requested x Not Requested
July 27, 2018

GERICAH MAY RODRIGUEZ

(Signature of Applicant)
DETAILS OF ACTION ON APPLICATION
7 a ) CERTIFICATION OF LEAVE CREDITS b) RECOMMENDATION
As of __________________________
x Approved
Vacation Sick Total Disapproved due to _______________
________________________________

Days Days Days

ALMA S. TORRALBA
SA IV - Audit Team Leader
Personnel Officer ( Authorized Official )

c) APPROVED FOR : d) DISAPPROVED DUE TO :

One (1) day(s) with pay
day(s) without pay
others (Specify)

JENNY D. DAYOLA
OIC- Supervising Auditor
( AUTHORIZED OFFICIAL )
 CSC Form No. 6 APPLICATION FOR LEAVE
(Revised 1994)
1 OFFICE/AGENCY 2 NAME
COMMISSION ON AUDIT (Last) (First) (Middle)
Cebu Technological University
Cebu City RODRIGUEZ GERICAH MAY

3 DATE OF FILING 4 POSITION 5 SALARY (Monthly)

August 14, 2018 State Audit Examiner II P24,224.00

DETAILS OF APPLICATION
6 a) TYPE OF LEAVE b) WHERE LEAVE WILL BE SPENT:
Vacation ( 1 ) IN CASE OF VACATION LEAVE
To seek employment x Within the Philippines
Others (Specify) Abroad (Specify

x Sick ( 2 ) IN CASE OF SICK LEAVE

Maternity In hospital (Specify) _______________
Others (Specify)

Out Patient (Specify) _______________

c) NUMBER OF WORKING DAYS APPLIED ( d ) COMMUTATION

FOR : One (1) day
INCLUSIVE DATES : Requested x Not Requested
August 13, 2018

GERICAH MAY RODRIGUEZ

(Signature of Applicant)
DETAILS OF ACTION ON APPLICATION
7 a ) CERTIFICATION OF LEAVE CREDITS b) RECOMMENDATION
As of __________________________
x Approved
Vacation Sick Total Disapproved due to _______________
________________________________

Days Days Days

ALMA S. TORRALBA
SA IV - Audit Team Leader
Personnel Officer ( Authorized Official )

c) APPROVED FOR : d) DISAPPROVED DUE TO :

One (1) day(s) with pay
day(s) without pay
others (Specify)

JENNY D. DAYOLA
OIC- Supervising Auditor
( AUTHORIZED OFFICIAL )
 CSC Form No. 6 APPLICATION FOR LEAVE
(Revised 1994)
1 OFFICE/AGENCY 2 NAME
COMMISSION ON AUDIT (Last) (First) (Middle)
Cebu Technological University
Cebu City RODRIGUEZ GERICAH MAY

3 DATE OF FILING 4 POSITION 5 SALARY (Monthly)

September 5, 2018 State Audit Examiner II P24,224.00

DETAILS OF APPLICATION
6 a) TYPE OF LEAVE b) WHERE LEAVE WILL BE SPENT:
Vacation ( 1 ) IN CASE OF VACATION LEAVE
To seek employment x Within the Philippines
Others (Specify) Abroad (Specify

x Sick ( 2 ) IN CASE OF SICK LEAVE

Maternity In hospital (Specify) _______________
Others (Specify)

Out Patient (Specify) _______________

c) NUMBER OF WORKING DAYS APPLIED ( d ) COMMUTATION

FOR : Two (2) days
INCLUSIVE DATES : Requested x Not Requested
September 3-4, 2018

GERICAH MAY RODRIGUEZ

(Signature of Applicant)
DETAILS OF ACTION ON APPLICATION
7 a ) CERTIFICATION OF LEAVE CREDITS b) RECOMMENDATION
As of __________________________
x Approved
Vacation Sick Total Disapproved due to _______________
________________________________

Days Days Days

ALMA S. TORRALBA
SA IV - Audit Team Leader
Personnel Officer ( Authorized Official )

c) APPROVED FOR : d) DISAPPROVED DUE TO :

Two (2) day(s) with pay
day(s) without pay
others (Specify)

JENNY D. DAYOLA
OIC- Supervising Auditor
( AUTHORIZED OFFICIAL )
 CSC Form No. 6 APPLICATION FOR LEAVE
(Revised 1994)
1 OFFICE/AGENCY 2 NAME
COMMISSION ON AUDIT (Last) (First) (Middle)
Cebu Technological University
Cebu City RODRIGUEZ GERICAH MAY

3 DATE OF FILING 4 POSITION 5 SALARY (Monthly)

September 28, 2018 State Audit Examiner II P24,224.00

DETAILS OF APPLICATION
6 a) TYPE OF LEAVE b) WHERE LEAVE WILL BE SPENT:
x Vacation ( 1 ) IN CASE OF VACATION LEAVE
To seek employment Within the Philippines
Others (Specify) x Abroad (Specify
Thailand

Sick ( 2 ) IN CASE OF SICK LEAVE

Maternity In hospital (Specify) _______________
Others (Specify)

Out Patient (Specify) _______________

c) NUMBER OF WORKING DAYS APPLIED ( d ) COMMUTATION

FOR : Two (2) working days
INCLUSIVE DATES : Requested x Not Requested
November 1-6, 2018

GERICAH MAY RODRIGUEZ

(Signature of Applicant)
DETAILS OF ACTION ON APPLICATION
7 a ) CERTIFICATION OF LEAVE CREDITS b) RECOMMENDATION
As of __________________________
x Approved
Vacation Sick Total Disapproved due to _______________
________________________________

Days Days Days

ALMA S. TORRALBA
SA IV - Audit Team Leader
Personnel Officer ( Authorized Official )

c) APPROVED FOR : d) DISAPPROVED DUE TO :

Two (2) day(s) with pay
day(s) without pay
others (Specify)

JENNY D. DAYOLA
OIC- Supervising Auditor
( AUTHORIZED OFFICIAL )
 CSC Form No. 6 APPLICATION FOR LEAVE
(Revised 1994)
1 OFFICE/AGENCY 2 NAME
COMMISSION ON AUDIT (Last) (First) (Middle)
Cebu Technological University
Cebu City RODRIGUEZ GERICAH MAY

3 DATE OF FILING 4 POSITION 5 SALARY (Monthly)

December 3, 2018 State Audit Examiner II P24,224.00

DETAILS OF APPLICATION
6 a) TYPE OF LEAVE b) WHERE LEAVE WILL BE SPENT:
x Vacation ( 1 ) IN CASE OF VACATION LEAVE
To seek employment x Within the Philippines
Others (Specify) Abroad (Specify

Sick ( 2 ) IN CASE OF SICK LEAVE

Maternity In hospital (Specify) _______________
Others (Specify)

Out Patient (Specify) _______________

c) NUMBER OF WORKING DAYS APPLIED ( d ) COMMUTATION

FOR : Two (2) working days
INCLUSIVE DATES : Requested x Not Requested
December 27-28, 2018

GERICAH MAY RODRIGUEZ

(Signature of Applicant)
DETAILS OF ACTION ON APPLICATION
7 a ) CERTIFICATION OF LEAVE CREDITS b) RECOMMENDATION
As of __________________________
x Approved
Vacation Sick Total Disapproved due to _______________
________________________________

Days Days Days

ALMA S. TORRALBA
SA IV - Audit Team Leader
Personnel Officer ( Authorized Official )

c) APPROVED FOR : d) DISAPPROVED DUE TO :

Two (2) day(s) with pay
day(s) without pay
others (Specify)

JENNY D. DAYOLA
OIC- Supervising Auditor
( AUTHORIZED OFFICIAL )
 CSC Form No. 6 APPLICATION FOR LEAVE
(Revised 1994)
1 OFFICE/AGENCY 2 NAME
COMMISSION ON AUDIT (Last) (First) (Middle)
Cebu Technological University
Cebu City RODRIGUEZ GERICAH MAY

3 DATE OF FILING 4 POSITION 5 SALARY (Monthly)

December 3, 2018 State Audit Examiner II P24,224.00

DETAILS OF APPLICATION
6 a) TYPE OF LEAVE b) WHERE LEAVE WILL BE SPENT:
x Vacation ( 1 ) IN CASE OF VACATION LEAVE
To seek employment x Within the Philippines
Others (Specify) Abroad (Specify

Sick ( 2 ) IN CASE OF SICK LEAVE

Maternity In hospital (Specify) _______________
Others (Specify)

Out Patient (Specify) _______________

c) NUMBER OF WORKING DAYS APPLIED ( d ) COMMUTATION

FOR : One (1) working day
INCLUSIVE DATES : Requested x Not Requested
December 26, 2018

GERICAH MAY RODRIGUEZ

(Signature of Applicant)
DETAILS OF ACTION ON APPLICATION
7 a ) CERTIFICATION OF LEAVE CREDITS b) RECOMMENDATION
As of __________________________
x Approved
Vacation Sick Total Disapproved due to _______________
________________________________

Days Days Days

ALMA S. TORRALBA
SA IV - Audit Team Leader
Personnel Officer ( Authorized Official )

c) APPROVED FOR : d) DISAPPROVED DUE TO :

One (1) day(s) with pay
day(s) without pay
others (Specify)

JENNY D. DAYOLA
OIC- Supervising Auditor
( AUTHORIZED OFFICIAL )
 CSC Form No. 6 APPLICATION FOR LEAVE
(Revised 1994)
1 OFFICE/AGENCY 2 NAME
COMMISSION ON AUDIT (Last) (First) (Middle)
Cebu Technological University
Cebu City RODRIGUEZ GERICAH MAY

3 DATE OF FILING 4 POSITION 5 SALARY (Monthly)

April 23, 2019 State Auditor I P33,584.00

DETAILS OF APPLICATION
6 a) TYPE OF LEAVE b) WHERE LEAVE WILL BE SPENT:
x Vacation ( 1 ) IN CASE OF VACATION LEAVE
To seek employment Within the Philippines
Others (Specify) x Abroad (Specify
Macau, Hongkong and Shenzhen

Sick ( 2 ) IN CASE OF SICK LEAVE

Maternity In hospital (Specify) _______________
Others (Specify)

Out Patient (Specify) _______________

c) NUMBER OF WORKING DAYS APPLIED ( d ) COMMUTATION

FOR : Two (2) working days
INCLUSIVE DATES : Requested x Not Requested
June 12-16, 2019

GERICAH MAY RODRIGUEZ

(Signature of Applicant)
DETAILS OF ACTION ON APPLICATION
7 a ) CERTIFICATION OF LEAVE CREDITS b) RECOMMENDATION
As of __________________________
x Approved
Vacation Sick Total Disapproved due to _______________
________________________________

Days Days Days

ALMA S. TORRALBA
SA IV - Audit Team Leader
Personnel Officer ( Authorized Official )

c) APPROVED FOR : d) DISAPPROVED DUE TO :

Two (2) day(s) with pay
day(s) without pay
others (Specify)

JENNY D. DAYOLA
OIC- Supervising Auditor
( AUTHORIZED OFFICIAL )
 CSC Form No. 6 APPLICATION FOR LEAVE
(Revised 1994)
1 OFFICE/AGENCY 2 NAME
COMMISSION ON AUDIT (Last) (First) (Middle)
Cebu Technological University
Cebu City RODRIGUEZ GERICAH MAY

3 DATE OF FILING 4 POSITION 5 SALARY (Monthly)

May 8, 2019 State Auditor I P33,584.00

DETAILS OF APPLICATION
6 a) TYPE OF LEAVE b) WHERE LEAVE WILL BE SPENT:
Vacation ( 1 ) IN CASE OF VACATION LEAVE
To seek employment x Within the Philippines
Others (Specify) Abroad (Specify

Sick ( 2 ) IN CASE OF SICK LEAVE

Maternity In hospital (Specify) _______________
x Others (Specify)

Special Privilege Leave Out Patient (Specify) _______________

c) NUMBER OF WORKING DAYS APPLIED ( d ) COMMUTATION

FOR : Two (2) working days
INCLUSIVE DATES : Requested x Not Requested
May 27-28, 2019

GERICAH MAY RODRIGUEZ

(Signature of Applicant)
DETAILS OF ACTION ON APPLICATION
7 a ) CERTIFICATION OF LEAVE CREDITS b) RECOMMENDATION
As of __________________________
x Approved
Vacation Sick Total Disapproved due to _______________
________________________________

Days Days Days

ALMA S. TORRALBA
SA IV - Audit Team Leader
Personnel Officer ( Authorized Official )

c) APPROVED FOR : d) DISAPPROVED DUE TO :

Two (2) day(s) with pay
day(s) without pay
others (Specify)

JENNY D. DAYOLA
OIC- Supervising Auditor
( AUTHORIZED OFFICIAL )