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    Payroll 4

    Uploaded by

    Dave Labiano
    This document is a payroll form for a barangay covering a specific period. It includes sections for employee names, positions, salaries and deductions. It requires signatures from the barangay treasurer, chairman of the appropriations committee, and punong barangay to certify aspects like availability of funds, validity of claims, and payment to employees. It also includes an accounting entries section to record transactions.

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

    Payroll 4

    Uploaded by

    Dave Labiano
    183 views2 pages
    This document is a payroll form for a barangay covering a specific period. It includes sections for employee names, positions, salaries and deductions. It requires signatures from the barangay treasurer, chairman of the appropriations committee, and punong barangay to certify aspects like availability of funds, validity of claims, and payment to employees. It also includes an accounting entries section to record transactions.

    Original Description:

    Payroll Voucher

    Original Title

    Payroll4

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    This document is a payroll form for a barangay covering a specific period. It includes sections for employee names, positions, salaries and deductions. It requires signatures from the barangay treasurer, chairman of the appropriations committee, and punong barangay to certify aspects like availability of funds, validity of claims, and payment to employees. It also includes an accounting entries section to record transactions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    183 views2 pages

    Payroll 4

    Uploaded by

    Dave Labiano
    This document is a payroll form for a barangay covering a specific period. It includes sections for employee names, positions, salaries and deductions. It requires signatures from the barangay treasurer, chairman of the appropriations committee, and punong barangay to certify aspects like availability of funds, validity of claims, and payment to employees. It also includes an accounting entries section to record transactions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Annex 14

    Payroll
    Period Covered:
    ___________________________
    Barangay:
    _________________________ City/Municipality: Payroll No.
    Barangay Treasurer: __________________ ______________________
    _________________ Province: ________________________
    Compensation Deduction Net
    Signature of
    No. Name Position Salaries
    Other
    BIR Amount
    & Honoraria Benifits Total Wholding Total Recipient
    Wages Tax Due

    A. Certified: D. Certified:
    B. Certified: C. Certified:
    As to availability of
    appropriation All supporting documents valid As to validity, propriety and
    Each official/employee whose
    and complete. legality of claim.
    name appears on the above roll
    For obligation in the amount
    has been paid the amount stated
    of _____. Approved for Payment: opposite his name
    Signature: Signature: Signature:
    Signature:
    ____________________________ ____________________________ ____________________________
    ____________________________
    Printed Name: Printed Name: Printed Name:
    Printed Name:
    _________________________ _________________________ _________________________
    _________________________
    Position: Chairman, Com. Position: Barangay Treasurer Position: Punong Barangay
    Position: Punong Barangay
    On Appropriations
    Date: ____________________ Date: ____________________
    Date: ____________________
    Date: ____________________

    E. Accounting Entries

    Account Prepared By:


    Account Title Debit Credit _________________ _______
    Code
    Barangay Bookkeeper __ Date

    Approved by:
    ______________________ _______
    City/Municipal Accountant __
    Date

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