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It App Activity 2 Payroll Reg

The document is a payroll register for various faculty members, detailing their positions and compensation for a specific period. It includes gross salaries, deductions for taxes and benefits, and net amounts payable to each individual. The document is certified by the Vice President for Academic Affairs and the Accountant, confirming the accuracy and availability of funds.

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5 views3 pages

It App Activity 2 Payroll Reg

The document is a payroll register for various faculty members, detailing their positions and compensation for a specific period. It includes gross salaries, deductions for taxes and benefits, and net amounts payable to each individual. The document is certified by the Vice President for Academic Affairs and the Accountant, confirming the accuracy and availability of funds.

Uploaded by

Kc Paña Yacon
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Name : Daisy D.

Banares
Course/Year & Level : BSAIS-2A
PAYROLL REG
For the period:

Entity Name:
Fund Cluster:
We acknowledge receipt of cash shown opposite our name as full compensation for services rendered for the period covered.

Serial
Name Position DATE COVERED
No.

1 ALERO, Stellvester Instructor I


2 ARCETA, Mariah Queen Professor I
3 CATACUTAN, Sheena Mae Instructor I
4 CLAVER, Mikki Asso. Prof. 3
5 DE DIOS, Justin Professor I
6 LEONES, Dain Assist. Prof. 2
7 MORISHITA, Akira Assist. Prof. III
8 NASE, John Paulo Assist. Prof. I
9 PASCUAL, Elle Instructor III
10 PORCALLA, Nate Asso. Prof. 2
11 RICALDE, Mary Loi Yves Instructor I
12 RIVERA, Gelo Assist. Prof. I
13 ROBLES, Joanna Cristine Assist. Prof. I
14 SANTOS, Josh Cullen Asso. Prof. 2
15 SEVILLA, Mikhaela Janna Professor I
16 SUSON, Felipe Jhon Asso. Prof. 2
17 TORELIZA, John Lloyd Instructor III
18 VERGARA, Ma. Nicolette Asso. Prof. 2

CERTIFIED: Services duly rendered as stated.


A
HENRY SY
Vice President for ACA Da
B CERTIFIED: Supporting documents complete and proper; and cash available in the

JUAN B. DELA CRUZ, CPA


Accountant III Date
PAYROLL REGISTER

ndered for the period covered.

COMPENSATIONS

MONTHLY Gross GSIS PS HDMF PS PHIC PS


PERA
SALARY Amount

29,165.00 2,000.00 31,165.00 2,624.85 100.00 401.02


98,450.00 2,000.00 100,450.00 8,860.50 100.00 1,353.69
29,165.00 2,000.00 31,165.00 2,624.85 100.00 401.02
63,997.00 2,000.00 65,997.00 5,759.73 100.00 879.96
98,450.00 2,000.00 100,450.00 8,860.50 100.00 1,353.69
39,627.00 2,000.00 41,627.00 3,566.43 100.00 544.87
45,138.00 2,000.00 47,138.00 4,062.42 100.00 620.65
36,619.00 2,000.00 38,619.00 3,295.71 100.00 503.51
33,843.00 2,000.00 35,843.00 3,045.87 100.00 465.34
57,347.00 2,000.00 59,347.00 5,161.23 100.00 788.52
29,165.00 2,000.00 31,165.00 2,624.85 100.00 401.02
36,619.00 2,000.00 38,619.00 3,295.71 100.00 503.51
36,619.00 2,000.00 38,619.00 3,295.71 100.00 503.51
62,387.00 2,000.00 64,387.00 5,614.83 100.00 857.82
98,450.00 2,000.00 100,450.00 8,860.50 100.00 1,353.69
62,387.00 2,000.00 64,387.00 5,614.83 100.00 857.82
33,843.00 2,000.00 35,843.00 3,045.87 100.00 465.34
62,387.00 2,000.00 64,387.00 5,614.83 100.00 857.82

Date
per; and cash available in the amount of

Date
Total Signature of
WITHHOLDING NET
Deductions Recipient
TOTAL TAX

3,125.87 1,549.75 4,675.62 26,489.38


10,314.19 15,320.83 25,635.02 74,814.98
3,125.87 1,549.75 4,675.62 26,489.38
6,739.69 8,365.90 15,105.59 50,891.41
10,314.19 15,320.83 25,635.02 74,814.98
4,211.30 2,494.05 6,705.35 34,921.65
4,783.07 3,802.60 8,585.67 38,552.33
3,899.22 2,077.97 5,977.19 32,641.81
3,611.21 1,751.45 5,362.66 30,480.34
6,049.75 7,077.73 13,127.48 46,219.52
3,125.87 1,549.75 4,675.62 26,489.38
3,899.22 2,077.97 5,977.19 32,641.81
3,899.22 2,077.97 5,977.19 32,641.81
6,572.65 8,044.07 14,616.72 49,770.28
10,314.19 15,320.83 25,635.02 74,814.98
6,572.65 8,044.07 14,616.72 49,770.28
3,611.21 1,751.45 5,362.66 30,480.34
6,572.65 8,044.07 14,616.72 49,770.28

E
ORS/BURS No. :

JEV No. :

Date :

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