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    Appendix 33 - Payroll

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    Rogie Apolo
    This document is a payroll form for an unnamed entity. It contains sections for employee information including name, position, salary, wages, deductions, and net amount due. It requires certifications from authorized officials and accounting personnel to acknowledge receipt of funds and that proper procedures were followed. The final section is for the disbursing officer to certify that each employee has been paid the correct amount.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    Appendix 33 - Payroll

    Uploaded by

    Rogie Apolo
    1K views1 page
    This document is a payroll form for an unnamed entity. It contains sections for employee information including name, position, salary, wages, deductions, and net amount due. It requires certifications from authorized officials and accounting personnel to acknowledge receipt of funds and that proper procedures were followed. The final section is for the disbursing officer to certify that each employee has been paid the correct amount.

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    payroll form

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    This document is a payroll form for an unnamed entity. It contains sections for employee information including name, position, salary, wages, deductions, and net amount due. It requires certifications from authorized officials and accounting personnel to acknowledge receipt of funds and that proper procedures were followed. The final section is for the disbursing officer to certify that each employee has been paid the correct amount.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    1K views1 page

    Appendix 33 - Payroll

    Uploaded by

    Rogie Apolo
    This document is a payroll form for an unnamed entity. It contains sections for employee information including name, position, salary, wages, deductions, and net amount due. It requires certifications from authorized officials and accounting personnel to acknowledge receipt of funds and that proper procedures were followed. The final section is for the disbursing officer to certify that each employee has been paid the correct amount.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 1

    Appendix 33

    PAYROLL
    For the period _______________

    Entity Name : ________________________________ Payroll No. : _______________________


    Fund Cluster : _______________________________ Sheet _________of __________Sheets
    We acknowledge receipt of cash shown opposite our name as full compensation for services rendered for the period covered.

    COMPENSATIONS DEDUCTIONS
    Serial Employee Salaries and Gross Net Amount
    Name Position Total Signature of Recipient
    No. No. Wages- Amount Due
    Deductions
    Regular Earned
    94

    A CERTIFIED: Services duly rendered as stated. C APPROVED FOR PAYMENT: _________________________________________________________________


    _____________________________________________________________________(P )

    Signature over Printed Name of Authorized Date (Signature over Printed Name) Date
    Official Head of Agency/Authorized
    Representative

    B CERTIFIED: Supporting documents complete and proper; and cash available in the D CERTIFIED: Each employee whose name appears on the payroll E
    amount of P______________________. has been paid the amount as indicated opposite his/her name
    ORS/BURS No. : _______________
    Date : ____________________
    JEV No. : _____________________
    (Signature over Printed Name) Date (Signature over Printed Name) Date : ____________________
    Head of Accounting Division/Unit Disbursing Officer

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