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_ ‘CARIG CAMPUS —
DISBURSEMENT VOUCHER Pha ee
Peet Doreen [Jeannie Pon | ones emai)
RSimL |
Prin TEmployee No.
Payee
Naraja, Jayrald SE | TINEanloren?
aa —— Mens
se arora [noo |
‘To deposit their Salary as Part-time Facull oor
or colege of ornston ssn Chpuava Soares
for the period of | July 1, 2021 to August 31, 2022
Jamounting to
[ATTACHMENTS =
Payroll No, CCHR-PN-2022-01- O57
Dally time Record
Summary of Attendance
Vouchers
maa Dae 1 TE 500.
IA] CoritiedExpenseatCaah Advance necesary, Tawtol andiged under my diet supervision oy
GENERINO yAO, DIT =
DEAN, College of Informafipn and Compuiting Sciences
[By [Accounting Entry
Account Tie URGE Code Dar
Reena uy Oes TED .0b
Cosh fo eck ULCA 1S,060.02
eerie: [approved for Paxment
[=f Cash avaiable
[7 sitject to Authority to Debit Account when aplicabe)
‘Supporting documents complete and amount claimed
proper
Signature S Signature
Printed Name AIDA S. CAMARO x Printed Name) ENGRARTHUR G. IBANEZ, PlyD.!
= Campus Acocountant =
sition | ~Ffead, Accounting Unit/Authorized Reyfresentative id Campus Executive Officer,
Date Date,
feceipr at Payment
Check/ « a Date [Bank Name & Account Number:
0-344
ADA No. portrot he
Segue [Date [Printed Name: [Date
: —
g
. 2 Y¥
WO._Cashosrory- su" 9230,
(IF is‘COLLEGE a INFORMATION wn COMPUTING SCIENCES
ee
(ICS Retronca Number ccs. s042072.01009
ened Comes
Purpose For Girt Parent of We Wr
ACKNOWLEDGEMENT
Sev of 2022
‘hereby acknowledge the recip of the following documents namely
Inca Workoad
‘Suammary of Worbod
Summary of Atondance
Daly Time Rocors
Wook AccompishmontRopot
SomestalAccomplshnent Report
‘Anproved Potton Lotor
Chass List
thers
{By receiving the abovementioned, | acknowledge the fll esponsibility for any damage, loss, or tampering that
‘may occur withthe documents while n my possession. further acknowledge the responsibility to provide copies
{o any legitimate interested party, upon oficial request, for verification and validation purposes only