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    Vhukkimuo

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    Hassile
    This document contains 3 payroll summaries for the Regional and Central Comelec Employees Multi-Purpose Cooperative. The first summary lists 27 employees and their positions and monthly pay amounts totaling ₱116,500. The second lists 14 employees receiving grocery allowances totaling ₱31,000. The third lists 11 employees receiving smaller grocery allowances totaling ₱7,000. The payrolls were released on November 22, 2017 and approved for payment by the General Manager.

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

    Vhukkimuo

    Uploaded by

    Hassile
    51 views6 pages
    This document contains 3 payroll summaries for the Regional and Central Comelec Employees Multi-Purpose Cooperative. The first summary lists 27 employees and their positions and monthly pay amounts totaling ₱116,500. The second lists 14 employees receiving grocery allowances totaling ₱31,000. The third lists 11 employees receiving smaller grocery allowances totaling ₱7,000. The payrolls were released on November 22, 2017 and approved for payment by the General Manager.

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    This document contains 3 payroll summaries for the Regional and Central Comelec Employees Multi-Purpose Cooperative. The first summary lists 27 employees and their positions and monthly pay amounts totaling ₱116,500. The second lists 14 employees receiving grocery allowances totaling ₱31,000. The third lists 11 employees receiving smaller grocery allowances totaling ₱7,000. The payrolls were released on November 22, 2017 and approved for payment by the General Manager.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    51 views6 pages

    Vhukkimuo

    Uploaded by

    Hassile
    This document contains 3 payroll summaries for the Regional and Central Comelec Employees Multi-Purpose Cooperative. The first summary lists 27 employees and their positions and monthly pay amounts totaling ₱116,500. The second lists 14 employees receiving grocery allowances totaling ₱31,000. The third lists 11 employees receiving smaller grocery allowances totaling ₱7,000. The payrolls were released on November 22, 2017 and approved for payment by the General Manager.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 6

    REGIONAL AND CENTRAL COMELEC EMPLOYEES MULTI-PURPOSE COOPERATIVE

    128 P. Paterno St. Tacloban City, 6500

    PAYROLL
    Released : November 22 , 2017

    NO NAME POSITION AMOUNT REMARKS


    1 ATTY. MARIA CORAZON S. MONTALLANA BOD, CHAIR 3,000.00
    2 ATTY.ADOLFO A. IBAÑEZ BOD, VICE CHAIR 3,000.00
    3 ATTY. MARTIN B. NIEDO MEMBER 3,000.00
    4 ATT. ERWIN S. VILLARIN MEMBER 3,000.00
    5 ATTY. KAREN C. CAJIPO MEMBER 3,000.00
    6 ATTY FIDEL C. AMACNA MEMBER 3,000.00
    7 DENNIS NEOFITO DUBLADO MEMBER 3,000.00
    8 GARY B. BAGAS MEMBER 3,000.00
    9 DEOGRACIAS S. SALAS JR. MEMBER 3,000.00
    10 MA. JUPHIE CERVANTTES ELECOM, CHAIR 3,000.00
    11 AARON AVILA ELECOM, VICE CHAIR 3,000.00
    12 ROXAMME MARIE S. YU ELECOM, SECRETARY 3,000.00
    13 VENDITTO D. GALBAN AUDICOM, CHAIR 3,000.00
    14 MARIMEL TAGLE AUDICOM, VICE CHAIR 3,000.00
    15 GLORIA NATIVIDAD CABOS AUDICOM, SECRETARY 3,000.00
    16 EDNA CERRO CRECOM, CHAIR 3,000.00
    17 SEGUNDINO ADVINCULA CRECOM, VICE CHAIR 3,000.00
    18 GRAY BATEO CRECOM, SECRETARY 3,000.00
    19 ATTY. JOSE NICK A. MENDROS DELCOM, CHAIR 3,000.00
    20 LEONILA GALBAN MW, CHAIR 3,000.00
    21 GENEVIEVE CACERES MW, VICE- CHAIR 3,000.00
    22 ELVIRA MONGE MW, SECRETARY 3,000.00
    23 ATTY. FELICISIMO A. EMBALSADO GENERAL MANAGER 3,000.00
    24 MOVITA V. POGENIO TREASURER 3,000.00
    25 FRANCISCO P. BERINGUEL, JR. SECRETARY 3,000.00
    26 KATHERINE SONON ASSISTANT SECRETARY 3,000.00
    27 AMOR MENDOZA RECORD MANAGEMENT 3,000.00
    28 MARK OLIVER EGOS EDCOM 3,000.00
    47 CONRADO C. CABAÑAS MESSENGER/CLERK/STAFF 5,000.00
    48 ELISEA V. TORLAO CASHIER/TELLER 5,000.00
    49 LOVELY SHANE G. GREFIEL LOANS OFFICER 5,000.00
    50 MARY ROSE O. PARAMBITA BOOKKEEPER 5,000.00
    51 MA. LEIZYL S. OPONG INTERNAL AUDITOR 5,000.00
    52 JHOFEL A. TOYTOY CASHIER-MLA 5,000.00
    53 LOREN GRACE ABAN TELLER-MLA 2,500.00
    116,500.00
    OTHER PAYABLE-MANULIFE 2 34,310.17
    OTHER PAYABLE- PHILAMLIFE 2 78,359.36
    OTHER PAYABLE- MBAI 3,830.47

    PREPARED BY: CHECKED BY:

    MARY ROSE O. PARAMBITA MA. LIEZYL S. OPONG


    Bookkeeper Internal Auditor

    APPROVED FOR PAYMENT:

    ATTY. FELICISIMO A. EMBALSADO, CPA


    General Manager
    REGIONAL AND CENTRAL COMELEC EMPLOYEES MULTI-PURPOSE COOPERATIVE
    128 P. Paterno St. Tacloban City, 6500

    PAYROLL FOR GROCERY ALLOWANCE


    Released : November , 2017

    NO NAME AMOUNT REMARKS


    1 CELINA PONIO 5,000.00
    2 ERNESTO ELMER SALUTA 2,000.00
    3 DOMINIC DOMONDON 2,000.00
    4 MARIVI ADRIANO 2,000.00
    5 JOEMAR CAMPOS 2,000.00
    6 DELIA BONGAY 2,000.00
    7 IMELDA MARIE TUPALAR 2,000.00
    8 ERWIN CRUZ 2,000.00
    9 REBECCA TALLADA 2,000.00
    10 SHERRY ANN GALANG 2,000.00
    11 LILIA BRETAÑA 2,000.00
    12 ARGIELYN SUNDIAM 2,000.00
    13 KEITH ANNE ANDRES 2,000.00
    14 JOEL DEGOLLACION 2,000.00

    TOTAL CHARGED TO TRAVEL AND TRANSPORTATION EXPENSE 31,000.00

    PREPARED BY: CHECKED BY:

    MARY ROSE O. PARAMBITA MA. LIEZYL S. OPONG


    Bookkeeper Internal Auditor
    APPROVED FOR PAYMENT:

    ATTY. FELICISIMO A. EMBALSADO, CPA


    General Manager
    REGIONAL AND CENTRAL COMELEC EMPLOYEES MULTI-PURPOSE COOPERATIVE
    128 P. Paterno St. Tacloban City, 6500

    PAYROLL FOR GROCERY ALLOWANCE


    Released : November , 2017

    NO NAME AMOUNT REMARKS


    1 ELLENITA SALAVANTE 2,000.00
    2 BEATRIZ AMORA 500.00
    3 ROWENA ALBA 500.00
    4 JOEANNE DEGOLLACION 500.00
    5 ERNESTO MENDIOLA 500.00
    6 FERNAN CARPIO 500.00
    7 FEDERICO LANDINGIN 500.00
    8 RODRIGO ALBA 500.00
    9 GILBERT GALAMGAM 500.00
    10 JOSEPHINE ASIDAO 500.00
    11 CAMILLE PILAPIL 500.00

    TOTAL CHARGED TO TRAVEL AND TRANSPORTATION EXPENSE 7,000.00

    PREPARED BY: CHECKED BY:

    MARY ROSE O. PARAMBITA MA. LIEZYL S. OPONG


    Bookkeeper Internal Auditor

    APPROVED FOR PAYMENT:


    ATTY. FELICISIMO A. EMBALSADO, CPA
    General Manager

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