1. ARITAO METHODIST CHRISTIAN SCHOOL, INC.
The United Methodist Church
Benguet Road, Poblacion, Aritao, Nueva Vizcaya
DISBURSEMENT VOUCHER Series of 2014
CLASSIFICATION OF DISBURSEMENT
CASH ADVANCE ___________ REIMBURSEMENT ___________ OTHER PAYMENTS ____________
NAME OF CLAIMANT: Employee’s Monthly Benefits for November 2014 Date: November 25, 2014
ADDRESS: Aritao Methodist Christian School, INC. Voucher Number:
PARTICULAR Mo. Salary Cola S.S.S. PhilHealth Pag-ibig TOTAL Received by:
MC Justo S. Soberano 560.00 200.00 200.00 960.00
Sylvia A. Espiritu 560.00 200.00 200.00 960.00
Rhoda Renee D. Ferrer 560.00 200.00 200.00 960.00
Cesarlyn D. Lemoncito 560.00 200.00 200.00 960.00
Lorma Rio B. Tucay 560.00 200.00 200.00 960.00
Judith A. Alipio 560.00 200.00 200.00 960.00
Kristine Mari U. Carbonel 560.00 200.00 200.00 960.00
Psyche Feigh E. Dammuan 560.00 200.00 200.00 960.00
Kimberly Codnita 560.00 200.00 200.00 960.00
Robert Lazaro 560.00 200.00 200.00 960.00
Haren C. Valle 560.00 200.00 200.00 960.00
TOTAL 6,160.00 2,200.00 2,200.00 10,560.00
Prepared by:
SYLVIA A. ESPIRITU
School Financial Secretary
Approved by:
AURAFINA F. GALINDEZ Ph.D. LEONARDA N. TRINIDAD
School Board, Chairman Church Council, Chairman
Released by: Noted by:
CHARITO A. DELA CRUZ REV. FLORETO G. EVANGELISTA
School Treasurer School Administrator