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PAYROLL

1. This payroll document covers the period for the Barangay of San Juan in Sta. Rita, Samar. 2. It lists the names, positions, compensation, deductions, and net amounts due for 11 barangay officials and employees. 3. Four certifications at the bottom confirm the availability of funds, validity of claims, and that payment was made to each person listed.

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barangaysanjuan.official098
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23 views2 pages

PAYROLL

1. This payroll document covers the period for the Barangay of San Juan in Sta. Rita, Samar. 2. It lists the names, positions, compensation, deductions, and net amounts due for 11 barangay officials and employees. 3. Four certifications at the bottom confirm the availability of funds, validity of claims, and that payment was made to each person listed.

Uploaded by

barangaysanjuan.official098
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Payroll

Period Covered:

Barangay: SAN JUAN City/Municipality: STA. RITA Payroll No.


Tel. No.: Province: SAMAR

Compensation Deductions
BIR Net Amount Signature of
No. Name Salaries & Other
Position Honoraria
Benefits
Total Withholding
Total
Due Recipient
Wages Tax
1 CONCEPCION E. HINEMAN PUNONG BARANGAY
SANGGUNIANG BARANGAY
2 JERALD L. COLETE MEMBER
SANGGUNIANG BARANGAY
3 DOMINADOR L. COLETE MEMBER
SANGGUNIANG BARANGAY
4 ALICIA O. FRANCISCO MEMBER
SANGGUNIANG BARANGAY
5 JASSON L. LACAMBRA MEMBER
SANGGUNIANG BARANGAY
6 RUDYRIC P. PALACIO MEMBER
SANGGUNIANG BARANGAY
7 MARIFE B. ARPON MEMBER
SANGGUNIANG BARANGAY
8 JOYLEN O. CAILLO MEMBER
9 HENEDINE BHIENNE L. BROSAS SK CHAIRPERSON
10 GLEAN H. ESTOJERO SECRETARY
11 MA. LOURDES S. BARRIENTOS TREASURER
12
13
14
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A. Certified as to availability of Appropriation for B. Certified as to availability of Funds and C. Certified as to validity, property and Legality of D. Certified that each official/employee whose
obligation in the amount of completeness and property of supporting claim and approved for payment. name appears on the above roll has been paid the
documents. amount stated opposite his name.
.
Signature: Signature: Signature:
Printed Name: Printed Name: ______________________ Printed Name:
Signature: Position: Barangay Treasurer Position: Punong Barangay Position: Barangay Treasurer
Printed Name: _________________ Date: Date: Date:
Position: Chairman, Committee on Appropriation
Date:

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