NBC 591 2024

Republic of the Philippines

Department of Education
REGION III
SCHOOLS DIVISION OF CABANATUAN CITY

MEMORANDUM

TO : ACCOUNTING UNIT
FROM : SAN JOSEF NHS
DATE : September 27, 2024
SUBJECT : Request Payment First Salary

Nature of TransactionREGULAR SUPPLEMENTARY SALARY

NAME : Employee No.

POSITION : Teacher I Salary Grade 11
DIVISION CODE : 079 Step 2
Station : SJNHS

BASIC SALARY : 28,796.00 GROSS INCOME 30,796.00

PERA / ACA : 2,000.00

Period Covered Salary PERA / ACA Amount

PBB 2022 28,796.00 2,000.00 30,796.00
SAL DIF - -
- -
- -
- -
GROSS SALARY 28,796.00 2,000.00 30,796.00
Deductions:
Personal Share Government Share Total Deductions
GSIS 2,591.64 3,455.52 2,591.64
PhilHealth 719.90 719.90 719.90
PAGIBIG 200.00 200.00 200.00
ECIP 100.00 -
TOTAL DEDUCTIONS 3,511.54 4,475.42 3,511.54

NET SALARY 27,284.46

Prapared by Certified Correct:

ALYANA BIANCA G. EVANGELISTA JOSEL ANNE M. DOMINGO

Designation Administrative Officer II

Pre-Audit

ANNERIE C. MACADANGDANG
Accountant III
 NBC 591 2024

1 WORKING TABLE
Days of the WORKING
Inclusive Days
MONTH
month DAYS WORK DAYS RENDERED Adjustment LWOP
31 22 22 AUG 08/01/2024 08/31/2024
22 0
22 0
22 0
22 0
 NBC 591 2024

WORKING TABLE
Days Rendered

31
 NBC 591 2024

Republic of the Philippines

Department of Education
REGION III
SCHOOLS DIVISION OF CABANATUAN CITY

MEMORANDUM

TO : ACCOUNTING UNIT
FROM : PERSONNEL UNIT
DATE : September 27, 2024
SUBJECT : Request Payment Last Salary (resigned)

Nature of TransactionREGULAR SUPPLEMENTARY SALARY

NAME : Employee No. 101129

POSITION : Teacher I Salary Grade 11
DIVISION CODE : 079 Step 1
Station : SDO CAB CITY

BASIC SALARY : 28,512.00 GROSS INCOME 30,512.00

PERA / ACA : 2,000.00

Period Covered Salary PERA / ACA Amount

28,512.00 2,000.00 30,512.00
- -
- -
- -
- -
GROSS SALARY 28,512.00 2,000.00 30,512.00
Deductions:
Personal Share Government Share Total Deductions
GSIS 2,566.08 3,421.44 2,566.08
PhilHealth 712.80 712.80 712.80
PAGIBIG 200.00 200.00 200.00
ECIP 100.00 -
TOTAL DEDUCTIONS 3,478.88 4,434.24 3,478.88

NET SALARY 27,033.12

Prapared by Certified Correct:

YOUR NAME DAN RYAN AUGUSTUS C. ESMUNDO

Designation Administrative Officer II

Pre-Audit

ANNERIE C. MACADANGDANG
Accountant III
 NBC 591 2024

1 WORKING TABLE
Days of the WORKING Holidays / Work
Inclusive Days Days Rendered
WORK DAYS MONTH
month DAYS RENDERED Adjustment Suspension / LWOP
31 22 22 AUG 08/01/2024 08/31/2024 31
22 0
22 0
22 0
22 0
0
 NBC 591 2024

Republic of the Philippines

Department of Education
REGION III
SCHOOLS DIVISION OF CABANATUAN CITY

MEMORANDUM

TO : ACCOUNTING UNIT
FROM : PERSONNEL UNIT
DATE : September 27, 2024
SUBJECT : Request Payment Last Salary (resigned)

Nature of TransactionLAST SALARY

NAME : Employee No.

POSITION : Teacher I Salary Grade 11
DIVISION CODE : 079 Step 1
Station : PG CRISOSTOMO IS

BASIC SALARY : 28,512.00 GROSS INCOME 30,512.00

PERA / ACA : 2,000.00

Period Covered Salary PERA / ACA Amount

28,512.00 1,909.09 30,421.09
- -
- -
- -
- -
GROSS SALARY 28,512.00 1,909.09 30,421.09
Deductions:
Personal Share Government Share Total Deductions
GSIS 2,566.08 3,421.44 2,566.08
PhilHealth 712.80 712.80 712.80
PAGIBIG 200.00 200.00 200.00
ECIP 100.00 -
TOTAL DEDUCTIONS 3,478.88 4,434.24 3,478.88

NET SALARY 26,942.21

Prapared by Certified Correct:

YOUR NAME DAN RYAN AUGUSTUS C. ESMUNDO

Designation Administrative Officer II

Pre-Audit

ANNERIE C. MACADANGDANG
Accountant III
 NBC 591 2024

1 WORKING TABLE
Days of the WORKING Holidays / Work Inclusive Days
WORK DAYS LWOP MONTH
month DAYS RENDERED Adjustment
Suspension
beg end
29 22 21 1 1 FEB 02/01/2024 02/29/2024 29
22 0
22 0
22 0
22 0
 NBC 591 2024

Republic of the Philippines

Department of Education
REGION III
SCHOOLS DIVISION OF CABANATUAN CITY

MEMORANDUM

TO : ACCOUNTING UNIT
FROM : PERSONNEL UNIT
DATE : September 27, 2024
SUBJECT : REQUEST FOR COMPUTATION OF OVERPAYMENT (AUGUST - SEPT 2023)
Nature of Transaction: SALARY DIFFERENTIAL (PROMOTION)

NAME : ROSALIE C. VILLAJUAN Employee No.

New POSITION : SPED II Step 1
Old POSITION : SPED I Step 2
Division Code : Station

BASIC SALARY : 38,413.00 GROSS INCOME 40,413.00

PERA / ACA : 2,000.00
Period Covered Salary PERA / ACA Amount
SPED II 38,413.00 38,413.00
SPED I 35,794.00 35,794.00
Salary Differential 2,619.00 2,619.00

Inclusive Dates for Payment Number of

Computed
From To Days Months
12/30/1899 12/30/1899
09/01/2023 09/30/2023 1 2,619.00
SUB - TOTAL 2,619.00

Deductions:
Personal Share Government Share Total Deductions
GSIS 235.71 314.28 235.71
PhilHealth
PAGIBIG
ECIP
TOTAL DEDUCTIONS 235.71

NET AMOUNT 2,383.29

Prapared by Certified Correct:

YOUR NAME DAN RYAN AUGUSTUS C. ESMUNDO

Designation Administrative Officer II

Pre-Audit

ANNERIE C. MACADANGDANG
Accountant III
 NBC 591 2024

0 WORKING TABLE
Days of the WORKING
Inclusive Days
WORK DAYS MONTH
month DAYS RENDERED Adjustment start end
22 0
22 -1
0
0
0

S C. ESMUNDO
 NBC 591 2024

WORKING TABLE
Days Rendered
 NBC 591 2024

Republic of the Philippines

Department of Education
REGION III
SCHOOLS DIVISION OF CABANATUAN CITY

MEMORANDUM

TO : ACCOUNTING UNIT
FROM : PERSONNEL UNIT
DATE : September 27, 2024
SUBJECT : PAYMENT OF SALARY DIFFERENTIAL DUE TO PROMOTION
Nature of Transaction: SALARY DIFFERENTIAL (PROMOTION)

NAME : Employee No. 4159293

New POSITION : Teacher III Step 1
Old POSITION : Teacher I Step 2
Division Code : 79 Station

BASIC SALARY : 32,870.00 GROSS INCOME 34,870.00

PERA / ACA : 2,000.00

Position Title Step Basic PERA / ACA Amount

2023

Teacher III 1 32,870.00 32,870.00

Teacher I 2 28,796.00 28,796.00
Salary Differential 4,074.00

Position Title Step Basic PERA / ACA Amount

2022

Teacher III 1 31,320.00 31,320.00

Teacher I 2 27,284.00 27,284.00
Salary Differential 4,036.00
Position Title Step Basic PERA / ACA Amount
2021

Teacher III 1 27,608.00 27,608.00

Teacher I 2 25,723.00 25,723.00
Salary Differential 1,885.00

Inclusive Dates for Payment Number of

Salary Differential
2023

From To DAYS MONTHS

January 01, 2023 January 31, 2023 31 4,074.00
0 -
SUB - TOTAL 4,074.00

Inclusive Dates for Payment Number of

Salary Differential
From To DAYS MONTHS
2022

November 02, 2022 November 30, 2022 29 3,901.47

December 01, 2022 December 31, 2022 1 4,036.00
SUB - TOTAL 7,937.47
Inclusive Dates for Payment Number of
Salary Differential
From To DAYS MONTHS
2021

0 -
SUB - TOTAL -
 NBC 591 2024

GROSS AMOUNT
2023 4,074.00
2022 7,937.47
2021 -
GROSS TOTAL 12,011.47

Deductions:
Personal Share Government Share Total Deductions
GSIS 1,081.03 1,441.38 1,081.03

-
TOTAL DEDUCTIONS 1,081.03 1,441.38 1,081.03

NET AMOUNT 10,930.44

Prapared by Certified Correct:

RACHELLE B. MARIANO DAN RYAN AUGUSTUS C. ESMUNDO

Administrative Assistant III Administrative Officer II

Pre-Audit

ANNERIE C. MACADANGDANG
Accountant III
 NBC 591 2024

WORKING TABLE 1 (2023) WORKING TABLE (2022)

Days of the
Inclusive Days Days of the Inclusive Days
MONTH Days Rendered MONTH/S Days Rendered
month start end month start end
31 jan 01/01/2023 01/31/2023 31 30 nov 11/02/2022 11/30/2022 29
 NBC 591 2024

WORKING TABLE 3 (2021)

Days of the Inclusive Days
MONTH Days Rendered
month start end
 NBC 591 2024

Republic of the Philippines

Department of Education
REGION III
SCHOOLS DIVISION OF CABANATUAN CITY

MEMORANDUM

TO : ACCOUNTING UNIT
FROM : PERSONNEL UNIT
DATE : September 27, 2024
SUBJECT : Request Payment MAY AND JUNE 2023 SALARY

Nature of TransactionREGULAR SUPPLEMENTARY SALARY

NAME : ROAN J. RAMOS Employee No. 4158187

POSITION : SPED II Salary Grade 15
DIVISION CODE : 079 Step 1
Station : MRMNHS

BASIC SALARY : 38,413.00 GROSS INCOME 40,413.00

PERA / ACA : 2,000.00

Period Covered Salary PERA / ACA Amount

PBB 2022 - 13,458.90
SAL. DIFF. DUE TO NBC - 2,067.85
- -
- -
- -
GROSS SALARY - - 15,526.75
Deductions:
Personal Share Government Share Total Deductions
GSIS - - -
PhilHealth - - -
PAGIBIG - - -
ECIP - -
OVP 15,660.94
TOTAL DEDUCTIONS - - 15,660.94

NET SALARY -134.19

Prapared by Certified Correct:

DAN RYAN AUGUSTUS C. ESMUNDO

Administrative Assistant III Administrative Officer II

Pre-Audit

ANNERIE C. MACADANGDANG
Accountant III
 NBC 591 2024

0 WORKING TABLE
Days of the WORKING
Inclusive Days Days Rendered
WORK DAYS MONTH
month DAYS RENDERED Adjustment LWOP
22 0
22 0
22 0
22 0
22 0