Cash Allowance 2023 Lal Lo North District

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Department of Education

Region 02
Schools Division of Cagayan
District: LAL-LO NORTH DISTRICT

CASH ALLOWANCE

SCHOOL/ DISTRICT SCHOOL EMPLOYEE NUMBER

LAL-LO NORTH DISTRICT CULLIT ELEMENTARY SCHOOL 0016267


LAL-LO NORTH DISTRICT CULLIT ELEMENTARY SCHOOL 4126106
LAL-LO NORTH DISTRICT CULLIT ELEMENTARY SCHOOL 0016374
LAL-LO NORTH DISTRICT CULLIT ELEMENTARY SCHOOL 0015215
LAL-LO NORTH DISTRICT CULLIT ELEMENTARY SCHOOL 0018639
LAL-LO NORTH DISTRICT CULLIT ELEMENTARY SCHOOL 5244419
LAL-LO NORTH DISTRICT CULLIT ELEMENTARY SCHOOL 5273678
LAL-LO NORTH DISTRICT CULLIT ELEMENTARY SCHOOL 5275976
LAL-LO NORTH DISTRICT NAGUILIAN ELEMENTARY SCHOOL 4212570
LAL-LO NORTH DISTRICT NAGUILIAN ELEMENTARY SCHOOL 4203243
LAL-LO NORTH DISTRICT NAGUILIAN ELEMENTARY SCHOOL 4207407
LAL-LO NORTH DISTRICT NAGUILIAN ELEMENTARY SCHOOL 0018182
LAL-LO NORTH DISTRICT NAGUILIAN ELEMENTARY SCHOOL 5270792
5276093
LAL-LO NORTH DISTRICT NAGUILIAN ELEMENTARY SCHOOL

Certified: Services have been rendered as stated:

XYZA C. ZINGAPAN
Administrative Officer V

Certified: Funds available in the amount of:

AILEEN D. BANUG, CPA


Accountant III

PLEASE STRICTLY FOLLOW THE FORMAT OF TE


FOR DATE OF APPOINTMENT MM-DD-YY
FOR ACCOUNT NUMBER PLEASE DO NOT PUT SPACE,NO DASH
Department of Education
Region 02
Schools Division of Cagayan

DATE OF ORIGINAL
NAME (SN, FN, MI) APPOINTMENT AMOUNT LBP ACCOUNT NUMBER
(MM/DD/YYYY)

UGALE, JOENALYN, A. 01/03/2007 5,000.00 0867036105


PONCE, MARY ANN, M. 11/06/2000 5,000.00 0867036008
BUDUAN, SHERYL, M. 07/03/2007 5,000.00 0867035494
MOLINA, GLORIA, C. 08/08/2002 5,000.00 0867035893
LAUD, WILMA, D. 08/18/2014 5,000.00 0867035796
ARZADON, MARIFE, U. 01/07/2015 5,000.00 0867035427
BERBANO, MARICEL, S. 01/03/2021 5,000.00 0866251452
GAVIOLA, HAZEL, T. 08/22/2022 5,000.00 3705042836
PONCE, FEDELYNE ISAGUIRRE 04/02/1998 5,000.00 0867035990
UNIDA, ESPERLITA BACUYAG 06/10/1991 5,000.00 0867036113
AGLUBA, LUZBELLA CONSIGNA 06/07/1993 5,000.00 0867035397
VILLANUEVA, LEE YAN MEI AGLUBA 06/03/2013 5,000.00 0867044388
CONSIGNA, AMALIA IRIS 03/25/2019 5,000.00 0865040067
DUYAO, DIVINA B. 03/13/2023 5,000.00 0125240267

GRAND TOTAL: 70,000.00

Aproved Payment:

REYNANTE Z. CALIGUIRAN
rative Officer V Schools Division Superintendent

Certified: Employees whose names appear above have been paid the amount
indicated opposite his/her name

. BANUG, CPA CONCEPCION Q. BANGAYAN


Administrative Officer IV/Cashier

PLEASE STRICTLY FOLLOW THE FORMAT OF TEMPLATE


FOR DATE OF APPOINTMENT MM-DD-YYYY
FOR ACCOUNT NUMBER PLEASE DO NOT PUT SPACE,NO DASHES, SHOULD BE 10 DIGITS
Remarks

N
dent

d the amount

AN
hier

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