IIIc?I)1 · DEPED, DIVISION OF NEGROS ORIENTAL ANNEX 2 11/27/19 ACCOUNT NO. NAME AMOUNT I REMARKS JAINAR, CHARMAINE B - GRAPA, HAYOEET DECIPOLO, PRECHI E OIlS, DIANE C LABRADOR, SUNSHINE

DEPED, DIVISION OF NEGROS ORIENTAL

ANNEX 1

11/22/19 --- PAY FILE—STEP

NO. I ACCOUNT NO. I NAME ( AMOUNT I REMARKS

ALABATA, CRISTINAB DE ASIS, HAZEL E GAJUNERA, JACINTA

QUIMOSQUIMOS, ARLENE T ROSALES, LEAH S TASA, MARY JOY A MANUEL, LIZELA BOLINGOT, SUZETTE D ELLOREN, IMEE 0

POSPOS, WILMA I

QUISEL, AIZAT TUBILLA, ARLENE A NAMOCO, MEDALY P DE LOS REYES, MARRY ROSE S TABURA, JEMUEL L ALAM-ALAM, JULIA P

BANLAT, GINALYN I BANTAYA, CARYL ANNE D BANUA, CRISILDA T

MAQUILING, DAISINITA N PARTOSA, TEODORA E

RABAULA, EVA GRACE E

BARQUIO, MAE 0 BILLONES, KYRENE D CACALDO, SHERYL M

KADUSALE, MARY GRACE I LOURENCIANA, JOSEFINA A REPOYLA, JERBILYN JEAN 0 BETON, APRIL ROSE C CANCIO, JUDITH B GIAN, MARRIE ANN U

BARRERA, ELVIE G ABAD, GEMMA LYN C

RUBIO, VALERIE C ACADEMIA, NOVELYN E

DAAG, JULITA L GALAPATI, RECHEL B MARIBAO, GINA M

I POTESTAS, DIVINE R 7 RIO, ESTER B

TANO, MARVEN C 1 UMBAL, ISABELLE E

6 EJERA, AMIE

TOTAL 157,828.93

The above represents the Step Increment Differential of VARIOUS DISTRICT in the Division of Negros Oriental.

ROtRIGOC.VENDIOLA SENEN P. PAULIN, CESO V rat

Adminiive Officer IV (Cash) SCHOOLS DIVISION SUPERINTENDENT IIIc?I)1


ANNEX 2 11/27/19

ACCOUNT NO. NAME

AMOUNT I REMARKS

JAINAR, CHARMAINE B -

GRAPA, HAYOEET

DECIPOLO, PRECHI E

OIlS, DIANE C

LABRADOR, SUNSHINE B

SIPLON, PETER PAUL G

TORRES, BELMORE C

TEOLOGO, NOCHE MARIE D

PARTOSA, GUIA LIANNE P

BULABON, IVE MAE V

DEVERO, LEAH J

JAMON, RAFAEL A

AUTOR, BRYAN KEM T

EDRIAL CHELY MAE J

VICTORIO, PEDRITA S

TERNATE, ARCHIE G

JAMON, RAFAEL A

BALOOMAR, LIDA G

TRIBUCIO, SHEINA MARIE N

RIVERA, GRETCHEN R

MASAYON, HONEY MAE B

OMALE, STELL.A MARIE R

CATUBO, MAILEEN C

DECIAR, JAY DAWN C

DECIAR, NIDREA KIZZA B

BATALAN, JOVELYN D

GABAY, JOY M

KINALAMAY, RADLENE JOY

DOLAUTA, SERLYN FAITH C

AMARO, MALOU D

SARDENIO, KI-IIMBERLY ROSE

JOCSON, MARIANO F

TORRES, MELDIE V

DEGUIT, RECHIE R

REAL, HELENIETA N

LANGOMES, MARK RADY M

LANGOMES, MARK RADY M

SILVANO, MARY CR15 V

TOTAL - - :1,29OIO ------------

The above listing represents the salary of TEACHING PERSONNEL in the Division of Negros Oriental.

"VAIM R1bRIGO C. VENDIOLA SENEN P. PAULIN, CESO V

Administ#tive Officer IV (Cash) - QIC Schools Divisiort Superintendent

\


ANNEX 3

11/27/19

I PAY FILE _RATA_19-11-10038_ADA_PS

NO. ACCOUNT NO. NAME AMOUNT REMARKS

LUAREZ, FAY C

RAGAY, NILITA I

- J-

TOTAL

35000.00

The above listing represents Representation & Transportation allownces of Deped, Neg. Or SOS,

ASDS, CHIEFS SGOD & CID, in the Divion of Negros Oriental.

RqbRIGO C. VENDIOLA SENEN P. PAUUN, CESO V

O IV (Cash) - OIC SCHOOLS DIVISION SUPRINTENENT

flJ 2 '!Ii1

d Apr posted Calk'

CALUMPANG, ERLINDA N

PICARDAL, RACHEL B

DEPED, DIVISION OF NEGROS ORIENTAL ANNEX 4

11/28/19 PAY FILE YEAR END BONUS & CASH GIFT CV 2019_19-11-10659_ADA_PS

NO. ACCOUNT NO. NAME AMOUNT REMARKS]

PANUNCILLON, SUETH 0

RAIPAN, JOEL C

FORTUITO, MARDIE B

KADUSALE, ANALIZA F

TOTAL 105,572.00

The above listing represents the 2019 Year End Bonus and Cash Gift of Teaching Personnel in Deped of Negros Oriental

7 RqDRIGO C. VENDIOLA SENEN P. PAULIN

Xp ,IV(CASH) - OIC SCHOOLS DIVISION oF,NEqR0S ORIENTAl.

11 laq III

dT!ffCl"—


ANNEX S

11/28/19 PAY FILE YEAR END BONUS & CASH GIFT CY 2019_19-11-10652_ADA_PS

NAME AMOUNT REMARKS

j DESLATE, GRAZEL MAE L. 1 GANTALAO, GUILLERMO P

OMANGAY, TERESITA S

TABIJNDA,LAARNIR

TOTAL 113,152.00

The above listing represents the 2019 Year End Bonus and Cash Gift of Teaching Personnel in Deped of Negros

Z.

Oriental

RO(PIOOC.VENDIOLA SENEN P. PAULIN

(CASH) - OIC SCHOOLS DIVISION OF NEGFOS ORIENTAL

liplill

r- . f1 Approved Posted Ca. T


ANNEX 6 11/28/19

PAY FILE-WORLD TEACHERS DAY INCENTIVE cv 2019_19-11-10582_ADA_PS

ACCOUNT NO.1 NAME I AMOUNT I REMARKS

DANUNCILLON SUETH 0 - -

ALANSAG, MIRAROS 5

tEAL ALOHA SABANAL

1ILLARMENTE, ROGER D

j 3ANGALANDO, IVY L

ESPIRITU, JOSEPHINE D

SON, MARY BOBELYN M

MISAL MADILYN V

ISO, EMILIO III T

PASCOBELLO, PAULO

TOTAL 10,000.00

The above listing represents CV WORLD TEACHE'S DAY INCENTIVE BENEFIT for Teaching Personnel in

the Division of Negros Oriental.

RORIGO C. VENDIOLA SENEN P. PAULIN, CESO V

k IV(CASH) . OIC Schools Division S

h1uperintendent

11icu

^pproved Post


ANNEX 7

11128/19

PAY FILE-WORLD TEACHERS DAY INCENTIVE CV 2019_19-11-10631_ADA_PS

IN0.I ACCOUNT NO.1 NAME AMOUNT I REMARKS j / BUENAVISTA, VEVELYN F I

J UNDANG, ELNORAT

SARVIDA, ERLINDA G

TOTAL 7,000.00

The above listing represents CV WORLD TEACHE'S DAY INCENTIVE BENEFIT for Teaching Personnel in

the Division of Negros Oriental,

RORIGO C. VENDIOLA SENEN P. PAULIN, CESO V

Ac IV(CASH) - OIC Schools DivisiSu erintendent "T, 01111

41'proved1 Posted


ANNEX 8 11/28/19

PAY FILE_CWTHING_19-11-10635_ADAPS

NO.1 ACCOUNT NO , I NAME I AMOUNT I REMARKS

ORCULLO, LALAINE RACHEL F

SABILLO,, JOEREM B

DAEL JOSE VALENTINO Z.

PAREDES, NENEJ

TERNATE, ARCHIE G

PINANONANG, RANDY P

TAGBAR, JOMAR C

REQUINA, MARIA FE

S

SILVA, JOSEL M

- COMPANION, SUSAN GRACE S

TOTAL 60,000.00

The above listing represents the 2019 CLOTHING ALLOWANCE of TEACHING Personnel in the

Division of Negros Oriental

R0(

IV

GO C. VENDIOLA (CASH) - OIC

SENEN P. PAULIN, CESO V Schools Division Supprintendent

IlI,IIc1

1

DEPED, DIVISION OF NEGROS ORIENTAL ANNEX 9 11/28/19

PAY

CY

NAME

AMOUNT

REMARKS

ABELO, NAME MAE A

J ABRIL, ISAGANI B

/ ALAM-ALAM, ENREY P ALEJADO, ELLA MAE I AMORADO, CHARLITO AMOLO BALADJAY, DIALEE FLOR B BALANSAG, MIRAROS S BANGALANDO, IVY L BAYDAL. JULIUS I CADIZ, ARIELA CALIDGUID, YOLLY ci CALU PAZ, AICHIE T CANDIDO, REYLIZAA CARANGUE, EM-EMT CARORO, KAREN FAVE N CASERES, ALVIN K CONDE, MARY GLADEESE A DESPOJO, MEVIE JEAN C DY JR. BUENAVENTURA M EMB000, RHEA ROSELLE C ESPIRITU, JOSEPHINE D GALLOSA, TEOFAN C GUTANG, BLYNDAMAEJ HERNAEZ, HERRO SHALOM T ISO, EM 1110 III T ISO, MICHAEL Q IVAS, SHERWIN PILARE JAI..ANDOON, CLEO MARIE R JUGUILON, GENMARY D LAPORE, JOHN MARK B

I LARONA,MAFEG ) LICERA, ROWENA C

SILAGPO, BUENAFE A LUVAS, KIT I

) MACAPANAS, OLIVER M 1 MANOLONG, MARIA CHRISTINA D

MARINO, MC JULIUS D 3 MENDOZA, HAZEL D 2 MIPARANUM.JAVELYN P 6 MONTECILLO, VIADIV 5 NAQUIN, FERN N 3 OBCIANAL, JORELYN 0 1 OLIMPO, HANNAEH J '3 PARTOSA, MA. CORAZON B 31 PASCOBELLO, PAULO

PASCUA, HONELYN P PATES, JAPHET A PONCE, ARSIFEL LEE A

D8 QUINOL, GEMMALYN MACAHIG Dl QUIRANTE, EVA KAREN J 09 RAMIREZ, GRACE I 06 REAL, ALOHA SABANAL 02 JOCSON, MARIANO F 07 RUBIO, GENALYN S 02 SARINO, MARK MARVIN P 05 SOLUSOD, MARYDEN M 08 SON, MARY BOBELYN M 04 TAGBAR,GEMMAA 07 VILLARMENTE, ROGER D 01 ZAMORA, JUANITO P

• - TOTAL 65.500-00

/


ANNEX 10

11/28/19

•1

PAY

REYES, FERNANDO T ALABATA, ALEJA T ARMENIA, DORIS B

ALEJADO, ROMULO C ALBINA, JUANITA T ALDANESE, JEAN A LISONDRA, LUCENA I TAN, GEMMA R rUBosA,JuLIErT

AMORA, POTENCIANA R 'ALOPALO, ALYN B

rEJEROS.JOSEPHR ;ARDAN, EDLYN T )AGLE, JEDDAH LUZ C )UILIOPE, ANNIE S 'AJARILLO, ALONA 5

AJUNAR, FHELSIE C ITO-ON, MAE ANN S ILLASAN, RAFLYN GRACE L ADELIA, JOSEPHINE P ALOMERA, RAMIL S

OLEDO, VERNN M ADIANE, LOLITA Q

LAGADMO, JOSEPH V UISEL, ARNULFO R %N, MARITES R GALITAN, BENJE R ID, DIODITA B YES, JOEL T

JAb, SUSANA B IZMAN, ROSBEN D CO, ALMA S 3RIMAS, ATHENA MERIAM G RMENTERA, AGNES G

TOTAL 164,189.26

The above listing represents the Step Increment Differential of VARIOUS DISTRICT in the Division of Negros Oriental.

ROAGO C. VENDIOLA SENEN (. PAULIN, CESO

Admini' t(,tive Officer IV (Cash) SCHOOLS DIVISIOtI SUPE 11 p oI I11

RINTENDENT

-ri

NO. I ACCOUNT NO. NAME

DE LA PENA, MAE HARRIET M ENOPIA, ANA MAE 0 ENJAMBRE, EMMA C GIO, IVY M

YBIOSA, BENJILE G BIGAY, GEMMA N

AMOUNT I REMARKS

N


ANNEX 11 11/28/19

PAY

NO. I ACCOUNT NO. I NAME I AMOUNT I REMARKS

ADOLFO, FELIPE G

ALBERTO, CHARITY J

APOLINARIO, RODELG

BALOLOYJUDITHA

CABODILLO, GEORGITA G

CAULAWON, ROSE EVA R

DUMAG, JEAN B

ESTOCONING, ARLENE B

EURAOBA, AGUEDALITA E

FUENTES, RANDOLPH V

GARIBAY, ELLEN R

GANTALAO, JOSEPHINE A

GARSULA, JIM BOY P

GRAPA, MA. VICTORIA N

HILDURE, GIRLIE P

LABRADOR, REYA

LOPEZ, ROSELYN F

NAWANAO, RENY A

PACULANANG, GEMMAV

RABUTIN, GLORIA T

RADONES, MARICAR T

SILVA, LIEZEL E

VIDAL, MA. VICTORIA 0

MALAY, VERONICA C

TOTAL 105,562.43

The above listing represents the Step Increment Differential of Elementary Teaching and Non-

Teaching Orsonnel of VALLEHERMOS DISTRICT, in the Division of Negros Oriental. L-4 mwlln

ROp 'RIGO C. VENDIOLA SENEN P. PAULIN, CESO V

Administr'tive Officer IV (Cash) - OIC SHOOLS DIVISION UPRINTENDENT

ItW'flI

-


PAY FILE_SCH. MOOE ELEM & SEC (143)_

I NO.IACcOUP4TPIO.I NAME

CABILDO, FABIAN & GARCIA, MERIAM

JALUAG, JU-AN G & GARCIA, MERIAM C

KADUSALE, ELMAR C & GARICA, MERIAM

CABUSOG, EDRAUE & GARCIA, MERIAM

CAROGONG, CHITO & GARCIA, MERIAM

CABUGNASON, COME E & GARCIA, MERIAM

BENDIJO, FLORDELUNA B & GARCIA, MERIAM

MERCADO, MELBA V & GARCIA, MERIAM

BALBON, JUACRISA D & GARCIA, MERIAM

DEWRIA, EVELYN K & TUBAT, SOPHIA

SONIO, MARIA LIZA E & DELVO, SOPHIAT

QUITAY, MARIA LUZ E & DELVO, SOPHIA T

ANQUE, ARLENE & DELVO, SOPHIA

BILLONES, MERCEDITA G & ABSIN, ANGELA

MIRA, LEILA & ABSIN, ANGELA

AMPARADO, HECTOR T & ABSIN, ANGELA

FAUSTORILLA, MARLEN F & ABSIN, ANGELA

SITONES, NORA & ABSIN, ANGELA

BAYA, ALF REDO & ABSIN, ANGELA

DE LARk JOSEFA S & ABSIN, ANGELA

IRBOLADO, ALFREDO & REPOLLO, LURALEI

.ADOC, ELMA G & REPOLLO, IURALEI

OCONG, JOANNA ROSE C & ABSIN, ANGELA

MPARADO, VINCENT & ABSIN ANGELA

MOS, JOYCE 0 & ABSIN, ANGELA C

)EIA CRUZ, HERRY G & ABSIN, ANGELA

RTIAGA, MARLOU & GUINA, YVEU

ELESMINO, MA. MARFE LYN I & GUINA, YVET1

ILLARIN, ESTHER M & GUINA, YVETFE

'ILLARIN, ESTHER M & GUINA, YVE1TE

ACULAD, JACQUELINE C & GUINA, YVE1TE

LCALA, LUZME C & TUBALL.A, KRYSTEL

OLDERAS. WILMA & GARCIA, MERIAM

IARIOT, MAR LILL R & TUBALLA, KRYSTELL

ARIOT, MAR LILL R & TUBALLA, KRYSTELL

%LDOZA, NADINE E & NIAL MARY CEL

DELIA, JESSIELYN 1 & NIAL MARY CEL

)NGCUAY, AMETHYST EMMYLOU C & NIAL,

AVERAL, SUSANA Z & NIAL, MARY CEL

NOV. TROIDES B & NIAL, MARY CEL

GORO, TERESITA & TABARANZA, MARIE TER

tELLANO, LAINET & TABARANZA, MARIA TER

HANOI, FLONEGIL & TABARANZA, MARIE TEl

)NTERO, FELIX & TABARANZA, MARIA TERES

VA, REYNALDO G & FERRER, JORGEILYN

CANE, ALEJANDRO M & ANGEL, JAYSON

MAG, JEAN B & ANGEL, JAYSON

LAHERMOSA, MARILOU & BAILADO, FRANQ,

ANNEXC 11/21/19

AMOUNT

REMARKS n mn nfl rA.tnAflflk,r rt II Ian

ko


ANNEX1 11/27/19

PAY FILE_SCH. MOOE ELEM & SEC

NAME

BAGA-AN, ROY AND BAILADO, FRANCIS

ESPRAGUERA, ROSALIE & BAILADO, FRANCIS JA

GARSULA, MARIVIC B & BAILADO, FRANCIS JAW

FABILLAR, NINSEL P & BAILADO, FRANCIS JAME:

GARCES, GERVIE & BAILADO, FRANCIS

NILLAS, EVELYN & BAILADO, FRANCIS JAMES

I CASTIL, JOHN REYNIL G & BAILADO, FRANCIS JA

BAUTISTA, ANNA G, BELOIRA, YOLANDA

NOVABOS, DAILET B & BELOIRA, YOLANDA

SIBALA, PAUL JONAS 0 & BELOIRA, YOLANDA

GABATE, WINNIE S & ANGEL JAYSON

TAUB, ROSALINDA V & BELOIRA, YOLANDA

LUZURIAGA, YAKAL 0 & BELOIRA

CALDERON, JENAS T & BELOIRA, YOLANDA

TUPAZ, MARIA LIZA C & BELOIRA, YOLANDA

GARGAYA, NELFA & BELOIRA, YOLANDA

CASTOR, IRENE B & BELOIRA, YOLANDA

AMAHIT, ERIKA LOU D & DY, HERILYN A

CUID, EMELDA & GARCIA, MERIAM

CLAVANO, EVE D & GARCIA, MERIAM

ABII..A, RIZAL ALFONSO & TABARANZA, MARIA 1

PALOMERA, RAMIL & SAYCON., VANESSA

VILLAHERMOSA, DUNALIZA & SAYCON, VANESS

MARIOT, DENt KENT & TABARANZA, MARIE TER

DESIAR, JONAS & MANGALINDAN, JADE BONET

EDRIAL, ILANNIE P & SAYCON, VANESSA

/

AMOUNT

REMARKS

t

Ai

I RAPANA, GENEVER & SAYCON, VANESSA

- ANTALAN, MARY NIKKI & SAYCON, VANESSA - Then listing represents the SO-1. MOOE OF VARIOUS ELEMENTARY & SECONDARY 5010015 in the

DIVISION OF NEGROS ORIENTAL

RCRIGO C. VENDIOLA IV (CASH) - OIC

p r"4y SENEN P. PAUUNJ,CESOV

Schools DivisioSu rintendent

ii1q


ANNEX ii127Ii

PAY

& SEC

AMOUNT I REMARKS

ANLACAN, JOHN DEL F & TABARANZA, MARIE TE

IitIng represents the SCH. MOOE OF VARIOUS ELEMENTr&tONDARY in the - DIVISION OF NEGROS ORIENTAL

RORIGO C. VENDIOLA SENEN P. PAIJLIN, CESO V \A0 IV (CASH) - OIC Schools Division Superintendent

110111

p COP"

DEPED DIVISION OF NEGROS ORIENTAL

ANNEX 1

PAY

& SEC 11/27/19

NO. ACCOUNT

NAME

AMOUNT I REMARKS 1 5302037400 BUTALID, JEFIE D & ABSIN, ANGELA

BOY, MARK A & ABSIN, ANGELA MOTO, GERMIE & ABSIN, ANGELA

ROLLO, JUDY & DY, HERILYN

ELONTA, FRECELDA R & DY, I-IERILYN UCITA, EDMAR L&VILIAN, JESSICA

ALTINGCA, GERARDO JR T & VENTURA, IT JOT, LOUELYN & VILLAN JESSICA

UCITA, EDMAR L & VILLAN, JESSICA G

E LOS REYES, JULIET & VILLAN JESSICA 11 PAN, ALLAN B & VILLAN, JESSICA AGAY, MAE SHEILALENE & VILLAN, JESSICA NOFERIO, RUTILLO Q & VILLAN, JESSICA BA, SANDRA R & VILIAN, JESSICA G )ELA CERNA, MARY ROSE & VILIAN, JESSICA

PARWA, FREDRICK G

ATUBAY, RICHARD D & TUBAT, SOPHIA ANGAYSISO, GUILLERMO & DELVO, SOPHIA

3ADON, ASTERIO P & TUBAT, SOPHIA .GOR, ALAN A & TUBAT, SOPHIA ATUBAY, RICHARD D & TUBAT, SOPHIA

REVES, FERNANDO & ALABAN, MARIFE T DELMO, ANATOLIA S & ALABAN, MARIFE T BUTALID, QUEENIE E & ABINES, ROWINA ALBISO, ANA E & ALABAN, MARIFE T LEGARA, JOHNREV F & MANGALINDAN, JADE B( SANTERO, RENE S & MANGALINDAN, JADE BON ALIVIO, JOCEL N & MANGALINDAN, JADE BONE MENIANO, ROLLIE & MANGALINDAN, JADE BO! NUIQUE, SEGRID M & MANGALINDAN, JADE BO RUBIO, VALERIE C & MANGALINDAN, JADE BON

COLASISANG, EMILE G & MANGALINDAN, JADE TANO, JENNIFER C & MANGALINDAN, JADE BOl CORTEZ, SUSAN J & MANGALINDAN, JADE BONI

QUITAY, MARIALOS C & MANGALINDAN, JADE I ALABATA, JANET & MANGALINDAN, JADE BONI AL.ABATA, JANET & MANGALINDAN, JADE BOW

QUITAY, MARIALOS C & MANGAUNDAN, JADE I MEDIAVILLA, EDNA S & AMAHIT, ARLYN PALARPALAR, DARLENE & BELOIRA, YOLANDA CADILIG, ROSEMARIE G & NIiAL, MARY CEL NARCISO, ELGIE C & NItAL MARY CEL

BOMEDIANO, ELIZABETH & NIAL MARY ANN FRANCISCO, RANELO L NIAL, MARY CEL MEDIAVILLA, EDNA S & AMAI-IIT, ARLYN BOMEDIANO, ELIZABETH & NIAL MARY ANN FRANCISCO, RANELO I NIAL, MARY CEL

I CADELIA, GLENDA G & NIAL, MARY CEL I DANIEL, ALEJO JR C & AMAHIT, ARLYN I SONZA, GEODE MAE & AMAHIT, ARLYN

GARSULA, MARY GRACE & ORTEGA, MARY ANN ) QUIUOPE, JEVE LORNA A & ORTEGA, MARY AN!

0 .ii&i at •a an.,

\ 4

4

2 2 3 a

5 5€ 12

18 4

22, 17, 21,

27, 29, 34,

3, 1,2

21,3 44,1

19,0 21,2

35,14 *an im

r

flC irij t•W 'IEGROS ORIENTAL

ANNEX 1

PAY FILE _SC)

&SEC 11/27/19

\

NAME

AYAD, ESThER P & ORTEGA, MARY ANN EVES, JOHN PAUL JEREMIAH & AMAHIT, ARLYI GNACIO, CLIFFORD & AMAHIT ARLYN •AVAD, ESTHER P & ORTEGA, MARY ANN ESTIMAR, RANJEL & NIAL MARY CEL )RCANA, ROSELYN & TAGUIBULOSAN, JAIME VIENIANO, ANNABELLE & SAGA. MARIA RHODC EDRIAL, ELLEN & SAGAL, MARIA RI-IODORA 3.UITAY, ARCELLE C & VENTURA, LOREFE 5OMEZ, ELENOR E & SAGAL, MARIA RHODORA CALINGACION, MARLY II & MANGALINDAN, JAC DUMALAG, MARIA TERESITA P & VENTURA, LOF BOLHANO, NELFA C & AMAHIT, ARLYN MINGUITO, ENELGITO B & AMAHIT, ARLYN SINTO, EVANGELINE T & VENTURA, LOREFE NARCISO, JERIEL & NItAL, MARY CEL CALINGACION, MARLY II & MANGAUNDAN, JAC EDRIAL, ELLEN & SAGAL, MARIA RHODORA UBRADILLA, GELACIO JR & REAL CELESTE M RENZAL, MYRNA LEE C & REAL CELESTE M MANIA-AY, ISABEL & REAL, CELESTE BAROTILLA, MERELES A & REAL, CELESTE M CLEMENIA, LOWEL G & YBARSABAL, MARILOU ABELIA, GERLON P & REAL, CELESTE BARICAR, SALLY D & REAL, CELESTE DIVISION, EVERSON A & YBARSABAL, MARILOU INTONG, ANSELMA & REAL, CELESTE RAMOS, YEHYENNE A & EPHAN, MELINDA EPHAN, JOSEPH A & EPHAN, MELINDA M BOLORON, KIRLAN T & YBARSABAL, MARILOU F c&UITAY, ARCELLE C & VENTURA, LOREFE ESCARES, AGUINALDO & EPHAN, MELINDA BONGCAWIL, FRANKLINO A & YBARSABAL, MAF ABLONG, RESTY R & EPHAN, MELINDA MONREAL, IBARIN & EPHAN MELINDA ACABO, JOSE ROY B & YBARSABAL, MARILOU W

I cALIDGUID, ERIC & TUBALLA, KRYSTELL FACTURAN, REV B & YBARSABAL, MARILOIJ M GUILLEN, DIOSDADA & BALDERAS. RUSHELLE 0,

I PORTUNES, SHEIDEUHZ & REAL, CELESTE M CABUG, MARISSA L & BALDERAS, RUSHELLE

Z CABUG, MARISSA L & BALDERAS, RUSHELLE S ABRASADO, IAN R & REAL, CELESTE Ii ROSALES, MERLYN S & REAL, CELESTE Ii BITONG, AGNES R & REAL CELESTE M 4 PORTUNES, SHEIDEUHZ & REAL, CELESTE M 6 MEDENILLA, JAYSON REV & ABSIN, ANGELA 3 ANGANA, GWENDOLYN L & EPHAN, MELINDA 13 ANGANA, GWENDOLYN I & EPHAN, MEUNDA 16 MEDENILLA, JAYSON REV & ABSIN, ANGELA 13 JUAN, SARAH JANE S & NIlAL, MARYCEL

EGROS ORIENTAL

PAY FILE-2019 SBFPVAR(29)ADAMO

NAME

RAGAY, MAE SHEILALENE & VILLAN, JESSICA ABUL GILBERT & VILLASAN, JESSICA SINAHON, RODNEY A & TUBALLA, KRYSTEL SINTO, EVANGELINE T & VENTURA, LOREFE TANO, JENNIFER C & MANGAUNDAN, JADE BONE1 MENIANO, ROLUE & MANGALINDAN, JADE BONEI IBA, SANDRA ft & VILLAN, JESSICA G PAL.ARPALAR, DARLENE & BELOIRA, YOLANDA EDRIAL ILANNIE P & SAYCON, VANESSA

5 EDRIAL, ILANNIE P & SAYCON, VANESSA B SARDAN, JUANITO L & TINDOC, REX RODRIGO T 5 ABLONG, RESTY R & EPHAN, MELINDA

fl BAYA, ALFREDO & ABSIN, ANGELA )4 RABOY, MARK A & ABSIN, ANGELA 04 BANJAO, VICTORIA & BALDERAS, RUSHELLE DAWN 05 LIJZURIAGA, YAKAL 0 & BELOIRA

- a

N

ti represents the 2019 SBFP OF VARIOUS ELEMENTAR' NEGROS ORIENTAL

IGO C. VENDIOLA five Officer IV (Cash) - OIC

-j

r;dIApproved I Posted

/ NEGROS ORIENTAL

PAY & SEC (14S)_ADA_MOOE

ANNEX 3 11/27/19

NAME J AMOUNT

- BELNAS, REYCO Q & MANGALIN DAN, JADE BON BELNAS, REYCO Q & MANGALINDAN, JADE BON ACAS, CYRILL J & BELOIRA, YOLANDA lB-lB. P1 & SAYCON, VANESSA CABILAO, JUNE LYNN CLAW Z & DY, 1-IERILYN GAITERA, GAUDIOSO JR & DELVO, SOPI-HA T PALARPALAR, MARY JANE P & TUBAT, SOPHIA TINAMBACAN, AUREA K & TUBAT, SOPI-IIA KISKIS, ROMMEL & TUBAT SOPHIA

i EGE, TEOFREDA P & TUBAT, SOPHIA GAJO, ELVIE G & TUBAT, SOPHIA PALARPALAR, MARY JANE P & TUBAT, SOPHIA

I COMAHIG, JOEMAR C & VILLAN, JESSICA COMAHIG, JOEMAR C & VILLAN.. JESSICA

• REVES, JOEL T & VILLAN, JESSICA BAROTE, LIGAVA & CATUBO, MAILEEN AGUILAR, MARIANITA & CATUBO, MAILEEN

• RELASA, AUSTER & CATUBO, MAILEEN EROJO, FRANKLIN C & CATUBO, MAILEEN

i GRAVADOR, ROMULA & CATUBO, MAILEEN I VELASCO, ARLIE & EPHAN, MELINDA I CABONILAS, JUNEL & EPHAN, MELINDA

CASAS, BEN P & ABSIN, ANGELA LACANGLACANG, LYNDON & EPHAN, MELINDA

) PEREGRINO, ANDERSON & EPHAN, MELINDA GELOGO, CARMELA A & EPHAN, MELINDA M

I FAJANELA, JERRY D & EPI-IAN, MELINDA GOLDOVE, GREG R & DY, HERILYN AMAHIT, ERIKA LOU D & DY, HERILYN A TERIO, AUER & DY, HERILYN TORRES, EVELYN T & REPOLLO, LURELEI TUBATO, MARLON & REPOLLO, LURALEI CALUMPANG, SUZETTE & REPOLLO, LURALEI

• EBIDA, PRIMA & REPOLLO, LURALEI BROCE, ANTONIO & REPOLLO, LURALEI

• PAJUNAR, NESTOR & REPOLLO, LURALIE TUBATO, MARION & REPOLLO, LURALEI RELASA, MARIA SYLVIA V & DY, HERILYN BACU LAD, JACQUELINE C & GUINA, YVETrE

lw MIASCO, PRECY F & GARCIA, MERIAM

1,

Th bove listing represents the SCH. MODE OF VARIOUS ELEMENTA DIVISION OF NEGROS ORIENTAL

RC)RIGO C. VENDIOLA IV (CASH) - OIC

REMARKS

fied APProedj Posted J.j

ANNEXI 11/27/19

NEGROS ORIENTAL

2019 CASH ALLOWANCE_ELEM_19-11

.1 NAME 7T7AM

ORCULLO, LALAINE RACHEL F

QUILARIO, ELMIRA Q

TRINIDAD, ALDRIN A

PAREDES, NENE J

TAGBAR, JOMAR C

REQUINA, MARIA FE C

SILVA, JOSEL M

BANDOQUILLO, ROMELYN S

CABUGNASON, KIMBERLY ANN C

PINANONANG, RANDY P

- TERNATE, ARCHIE G

3

The above listing represents the 2019 CASH ALLOWANC Teaching Personnel in the Division of Negrc

/ I ROPRIGO C. VENDIOLA SENEN Aoil

(CASH) - OIC Schools Di

dApOVP0

F NEGROS ORIENTAL

PAY FILE-2019 SBFP_VAR(30)_ADA_MO0E

NAME

CABILAO, JUNE LYNN CLAW Z & DY, HERILYN

TERIO, AUER & DY, HERILYN

155,250.00

The above listi g represents the 2019 SBFP OF VARIOUS ELEMENTARY SCHOOLS in the DIVISION OF

NEGROS ORIENTAL

RQRIGO C. VENDIOLA SENEN P. PAN, CESO V Adminisrative Officer IV (Cash) - OIC SCHOOLS DIVISION WPERINTENDENT

II1)1I'

erAPPrOVed(

iCall-

LIST OF DUE AND DEMANDABLE ACCOUNTS PAYABLE - ADVICE TO DEBIT ACCOUNTS (LDDAP-ADA)

Department DEPARTMENT OF EDUCATION Entity Name DEPED, DIVISION OF NEGROS ORIENTAL Operating Unit: 070010807003

I..

NAW

L Current Year AlPs

MDS-GSB BRANCIIIMDS SUB ACCOUNT NO.: DBP..Duniaguete I

L LIST OF DUE AND DEMANDABLE ACCOUNTS PA CREDITOR I I Obligation ALLOTMENIL

I PREFERRED SERVICING I BANKS/SAVINGS/CURRENT

Request nd j CLASS per I Statue No. ACCOL fr.JT jfl (UACS)

RAGAY. MAE SHEILALENE & VLLM, JESSICA, ET. AL BELNAS, REYCO (I. & MANGA1JNDAN, JADE BONET, E

Refer to Paytile. Annex 2 I- VARIOUS MOOE

Refer toPaytilaMnex3 1 VARIOUS MOOE

Sub-total

Prior Year's A/Ps I I Sub-total I I I TOTAL /

I hereby warrant that the above List of Due and Demandable A/Ps was prepared in nordance with existing budgeting, accounting and auditing rules and regulations. .

su tied by the claunant&

Certified Correct: . AApproved.MA.

PIODOS SENEN P. PAULIN, CItSO V

1)ll Schools Division Superintendent

IL ADVICE TO DEBIT ACCOUNT (ADA) To: MDS-GSB of the Agency Please debit MDS Sub-Account Number: 2-00015-740-5 Please credit the accounts of the above listed creditors to cover payment of accounts payable

TOTAL AMOUNT:

"nut Million Two Hundred Ninety Five Thousand Three Hundred Forty Seven P5105 & Filly Three 5,295,347.5

) C. VENDIOLA Officer IV (Cash)-OIC

Agency Authorized Signatories

2. SENEN P. PAULIN, CESO V Schools Division Superintendent

(Eraswxs siwil invalidate this doewn en 1)

tj±PPIOVotI( Posted

:Call, - -

MOOE

LIST OF DUE AND DEMANDABLE ACCOUNTS PAYABLE - ADVICE TO DEBIT ACCOUNTS (LDDAP-ADA)

Department: DEPARTMENT OF EDUCATION LDDAP-ADA No. 2019-12-241 Entity Name: DEPED, DIVISION OF NEGROS ORIENTAL Date: December 2,2019 Operating Unit: 070010807003 Fund Cluster: I01101

Notice of Allocation No.: 19-0011145

MDS-GSB BIWiCHJMJ)S SUB ACCOUNT NO.: DBP-Dumaguete Branch/Acet No. 2-00015-740-5

L LIST OF DUE AND DEMANDABLE ACCOUNTS PAYABLE (LDDAP) CREDITOR Obligation ALLOTMENT In Pence

PREFFRRED SERVICING WMLDING MARKS NAME BAM(SAV!NGS)RRENT CLASS per NET RE Status No. (IJACS) TAX

AMOUNT ACCOUNT NO. DEDUCIFIONS I Current Year A/Ps

ET. AL

SERVICES- SERVICES -

III & CATERING SERVICES . Mntt.e

ENTERPRISES . nston T. Villabert

COMPUTER SERVICES - Randall T. Bandicia

5-28074-740-1, LP

5-18973740-1 . Dep 140-251876-530 - DEIP 140-251876-530-DBP

5-11942-740-8, DBP

140-251876-530 - 1444111 - CHINA BMK.

DOTE.

GREATECH REFRIGERATION SUPPUES AND SERVICES 5-29654-740-1 - OW, DOTE.

MR. BUTTER FLY FOODS & CATERING SERVICES - - DBP

PALM UARKEflNG - James Roselyn R. Alverico _- 04-O004-74 - OW PALM MARKETiNG- June. Roulyn R. Aivadea _00-0.0DS24-740.6 - OW PALM MARKETING. Jensen Roulyti R. Alvuilco _00400024-7406

'LESQUARE ENTERPRISES Winaton T. Villabert 5-18913740-1- OW

ALRAGAY -- -----

5310227405

Ill. Prior Year's A/Ps

TOTAL

I hereby warrant that the above List of Due and Demandable A/Ps was prepared in accordance with existing budgeting, accounting and auditing rules and regulations.

Certified Correct:

/ 17

2,238,085.90 1 7,846.13j 2,228,239.17

I hereby assume full responsibility for the veracity and accuracy of the listed claims, and the authencity of the supporting documents as submitted by the claimants.

Approved:

SEMEN P. PAUUN, CESO V Schools Division Superintendent

II. ADVICE TO DEBIT ACCOUNT (ADA)

debit MDS Sub-Account Number :2-00015-740-5 credit the aceowus of the above listed creditors to cover payment of accounts payable

L AMOUNT :

Two hubs Two Hundred Twenty Eight Thousand Two Hundred Thirty Nine Pence & Seventeen Centavos 0nily


AppP0St 2. 1IGO C. VEND1OLA SENEN P. PAIJUN, CESO V live Officer IV (Cash'-OIC Schools Division Superintendentiej

JErasarey.siwll inialWale this document)

LIST OF DUE AND DEMANDABLE ACCOUNTS PAYABLE - ADVICE TO DEBIT ACCOUNTS (LDDAJ'-ADA)

:partment: DEPARTMENT OF EDUCATION LDDAP-ADA No. 2019-12-238 ititv Name: DEPIiD, DIVISION OF NEGROS ORIENTAL Date: December 2,2019 erating Unit 070010807003 Fund Cluster: 101101

Notice of Allocation No.: 19-0011145

MDS-G8B BRANCHIMDS SUB ACCOUNT NO.: DBP-Dumaguete BritnchlAcct No.2-00015-740-S

L LIST OF DUE AND DEMANDABLE ACCOUNTS PAW tm

CREDITOR Obligation ALLOTMENT PREF1RRED SERVICING R nest a d CLASS r

NAME BANR$/SAVINGS/CURRENT Stt N 'IrA ACr flhrMrKrr. a us o.

Current Year A/Pa

CRISTINA B., El. AL

19-11-10452 I PS

-a.

to

Prior Year's A/Ps

rOTAL

I hereby warrant that the above List of Due and Demandable AlPs was prepared in ordasicc with existing budgeting, accounting and auditing rules and regulations.

Certified Correct Approved: JTP"W\

PS

ADVICE TO DEBIT ACCOUNT (ADA) MI)S-GSB of the Agency

we debit MDS Sub-Account Number 2-00015-740-5 use credit the accounts of the above listed creditors to cover payment of accounts payable

)TAL AMOUNT

Two Million One Hundred Thirteen Thousand Nine Hundred Eighty Free Pesos & Fifty Centavos Only -

/'


RO RICO C. VENDIOLA AdininisthtiOfficer IV (Cash) - OIC

(Erasures shall invalidate this document)

MEMO SENEN P. PA/JUN. CESO V Schools Division Superintendent

JApproved Po7fsH -1

Republic of the Philippines DEPARTMENT OF EDUCATION

') Region VII, Central Visayas

J SCHOOLS DIVISION OF NEGROS ORIENTAL www.depednegor.ner

November 29, 2019

The Manager

Development Bank of the Philppines

Dumaguete City Branch

Dumaguete City

Madam:

Please debit account number 0-00161-740-8 the amount of Seventy-Two Thousand Six Hundred

Two Pesos and One Centavo Only JP 72,602.01) representing the Salaries of Newly Hired Teaching

Personnel in Deped, Division of Negros Oriental and credit to the following new account numbers.

Name

Account Number Amount Remarks

1. OBCIANAL, JORELYN 0

2. BENDANILLO, LIEZEL B

Thank you.

'I

ftA SENEN P. PALJLIN, CESO V

SDS

Documents

IIIc?I)1 · DEPED, DIVISION OF NEGROS ORIENTAL ANNEX 2 11/27/19 ACCOUNT NO. NAME AMOUNT I REMARKS JAINAR, CHARMAINE B - GRAPA, HAYOEET DECIPOLO, PRECHI E OIlS, DIANE C LABRADOR, SUNSHINE