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Payroll 4

This document is a payroll form for a barangay covering a specific period. It includes sections for employee names, positions, salaries and deductions. It requires signatures from the barangay treasurer, chairman of the appropriations committee, and punong barangay to certify aspects like availability of funds, validity of claims, and payment to employees. It also includes an accounting entries section to record transactions.

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Dave Labiano
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218 views2 pages

Payroll 4

This document is a payroll form for a barangay covering a specific period. It includes sections for employee names, positions, salaries and deductions. It requires signatures from the barangay treasurer, chairman of the appropriations committee, and punong barangay to certify aspects like availability of funds, validity of claims, and payment to employees. It also includes an accounting entries section to record transactions.

Uploaded by

Dave Labiano
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Annex 14

Payroll
Period Covered:
___________________________
Barangay:
_________________________ City/Municipality: Payroll No.
Barangay Treasurer: __________________ ______________________
_________________ Province: ________________________
Compensation Deduction Net
Signature of
No. Name Position Salaries
Other
BIR Amount
& Honoraria Benifits Total Wholding Total Recipient
Wages Tax Due

A. Certified: D. Certified:
B. Certified: C. Certified:
As to availability of
appropriation All supporting documents valid As to validity, propriety and
Each official/employee whose
and complete. legality of claim.
name appears on the above roll
For obligation in the amount
has been paid the amount stated
of _____. Approved for Payment: opposite his name
Signature: Signature: Signature:
Signature:
____________________________ ____________________________ ____________________________
____________________________
Printed Name: Printed Name: Printed Name:
Printed Name:
_________________________ _________________________ _________________________
_________________________
Position: Chairman, Com. Position: Barangay Treasurer Position: Punong Barangay
Position: Punong Barangay
On Appropriations
Date: ____________________ Date: ____________________
Date: ____________________
Date: ____________________

E. Accounting Entries

Account Prepared By:


Account Title Debit Credit _________________ _______
Code
Barangay Bookkeeper __ Date

Approved by:
______________________ _______
City/Municipal Accountant __
Date

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