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Memorandum of Agreement

The document is a payment request for Php 10,000 to Shaira C. Pido and company for honoraria for volunteer teachers for the month of October. It is certified that funds are available and the services rendered are proper and in accordance with the law. The municipal budget officer also certified that the funds are available in the allotted appropriation.

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Norhana Lumambas
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45 views2 pages

Memorandum of Agreement

The document is a payment request for Php 10,000 to Shaira C. Pido and company for honoraria for volunteer teachers for the month of October. It is certified that funds are available and the services rendered are proper and in accordance with the law. The municipal budget officer also certified that the funds are available in the allotted appropriation.

Uploaded by

Norhana Lumambas
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
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Annex A

Republic of the Philippines


MUNICIPALITY OF SULTAN NAGA DIMAPORO
Lanao del Norte

OBLIGATION REQUEST No.

Payee SHAIRA C. PIDO and company


Address SULTAN NAGA DIMAPORO MEMORIAL INTEGRATED SCHOOL
Responsibility
Center Particulars F.P.P Account
Code Amount

Payment of Honoraria for


the month of October. 10,000.00

Total ₱10,000.00
A Certified B Certified

Charges to appropriation/allotment necessary, Existence of available appropriation


lawful and under my direct supervision.
Supporting documents valid, proper and legal.

Signature Signature
Printed Printed
Name JOSELITO C. EPE Name JAMEELAH M. SERAD
Position District Supervisor Position Municipal Budget Officer

Head, Requesting Office/Authorized Representative Head, Requesting Office/Authorized Representative

Date Date
GAAM Voll II G E N E R A L P A Y R O L L SHEET No.
Revised January 1992 JOURNAL VOUCHER NO.

WE HEREBY ACKNOWLEDGE to have received of ANSARY G. LIMGAS, Mun. Treasurer of LGU, SND, LDN the sum therein specified opposite our names, being in full compensation of our
services for the period of October 1-31, 2020.

D E D U C T I O N S
GSIS Signature of
No. Name Designation Insurance PAG-IBIG Philhealth GSIS No.
Payee
Rate per Premium Net for the Amount
SEF
Month Month Received
Personal Gov't Personal Gov't Personal Gov't Withholding Consolidated
Calamity
Loan Policy E-Cord Educ'l
Loan
Share Share Share Share Share Share Tax
1 Dalaguit, Junrick G. Volunteer Teacher 5,000.00 5,000.00 1
2 Lumambas, Norhana P. Volunteer Teacher 5,000.00 5,000.00 2
3 Mauyag, Hanifa Volunteer Teacher 5,000.00 5,000.00 3
4 Pido, Shaira C. Volunteer Teacher 5,000.00 5,000.00 4
5 Tago, Yasser Volunteer Teacher 5,000.00 5,000.00 5
6 Talledo, Jovelyn M. Volunteer Teacher 5,000.00 5,000.00 6
7 Tawakal, Javer M. Volunteer Teacher 5,000.00 5,000.00 7
8 Tugasan, Jaber Volunteer Teacher 5,000.00 5,000.00 8
9 9
10 10

40,000.00
CERTIFIED: Services have been duly rendered as stated APPROVED FOR PAYMENT

MOTALIB M. DIMAPORO / Municipal Mayor


CERTIFIED: Funds available in the amount of Php CERTIFIED: Each employee whose name appears above has been paid the amount indicated opposite his/her name.

JOCELYN R. COLORADO/OIC- Municipal Accountant ANSARY G. LIMGAS/Municipal Treasurer

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