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Annex A1 Republic of the Philippines COMMISSION ON AUDIT Commonwealth Avenue, Quezon City OBLIGATION REQUEST No. Payee SANTIAGO, TERESA TY Office Technical Evaluation Services, Technical Services Office Address COA, Central Office Responsibi lity Center Particulars PPA Account Code Amount To payment of the Salary Adjustment from May 8, 2014 to December 2014 due to step increment from SG 24-1 to SG 24-2: Adjusted Annual Salary effective May 8, 2014 ----P603,564.00 Basic Annual Salary as of May 7, 2014 ------------ P597,000.00 Difference ------------------------------------------- ----P 6,564.00 Total A. Certified B. Certified Charges to budget necessary, lawful and under my direct supervision Supporting documents valid, proper and legal Allotment available and obligated for the purpose as indicated above Signatu re Signatu re Printed Name REUBEN M. LIM Printed Name Positio n Director III OIC – Technical Services Office Positio n Head, Requesting Office/Authorized Head, Requesting Office/Authorized
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Annex A2
Annex A1
Republic of the Philippines
COMMISSION ON AUDIT Commonwealth Avenue, Quezon City
OBLIGATION REQUESTNo.
PayeeSANTIAGO, TERESA TY
OfficeTechnical Evaluation Services, Technical Services Office
AddressCOA, Central Office
Responsibility CenterParticulars
PPAAccount CodeAmount
To payment of the Salary Adjustment from May 8, 2014 to December 2014 due to step increment from SG 24-1 to SG 24-2:
Adjusted Annual Salary effective May 8, 2014 ----P603,564.00
Basic Annual Salary as of May 7, 2014 ------------ P597,000.00Difference -----------------------------------------------P 6,564.00
Total
A.CertifiedB.Certified
Charges to budget necessary, lawful and under my direct supervision
Supporting documents valid, proper and legal
Allotment available and obligated for the purpose as indicated above
SignatureSignature
Printed NameREUBEN M. LIMPrinted Name
PositionDirector IIIOIC Technical Services OfficePosition
Head, Requesting Office/Authorized RepresentativeHead, Requesting Office/Authorized Representative
Date
Date
Annex B
Republic of the Philippines
COMMISSION ON AUDIT Commonwealth Avenue, Quezon City
DISBURSEMENT VOUCHERNo.
Mode of Payment SHAPE \* MERGEFORMAT
MDS CheckCommercial CheckADAOthers
PayeeSANTIAGO, TERESA TYTIN/Employee No.
OR/BUR No.
AddressTechnical Evaluation ServicesResponsibility Center
Office/Unit/Project Code
Technical Services Office , COA
EXPLANATIONAMOUNT
To payment of the Salary Adjustment from May 8, 2014 to December 2014 due to step increment from SG 24-1 to SG 24-2:Adjusted Annual Salary effective May 8, 2014 ------------------------------ P603,564.00
Basic Annual Salary as of May 7, 2014 --------------------------------------- P597,000.00Difference --------------------------------------------------------------------------P 6,564.00
A.CertifiedB.Approved for Payment
SHAPE \* MERGEFORMAT
Cash available
Subject to Authority to Debit Account (when applicable)
Supporting documents complete
SignatureSignature
Printed NamePrinted Name
PositionPosition
Head, Accounting Unit/Authorized RepresentativeAgency Head/Authorized Representative
DateDate
C.Received PaymentJEV No.
Check/
ADA No.DateBank Name
SignatureDatePrinted Name
Official Receipt/Other DocumentsDate
Annex A1
Republic of the Philippines
COMMISSION ON AUDIT Commonwealth Avenue, Quezon City
OBLIGATION REQUESTNo.
PayeeSANTIAGO, TERESA TY
OfficeTechnical Evaluation Services, Technical Services Office
AddressCOA, Central Office
Responsibility CenterParticulars
PPAAccount CodeAmount
To payment of the Salary Adjustment from January 2015 to February 2015 due to step increment from SG 24-1 to SG 24-2:
Adjusted Annual Salary effective May 8, 2014 ----P603,564.00
Basic Annual Salary as of May 7, 2014 ------------ P597,000.00Difference -----------------------------------------------P 6,564.00
Total
A.CertifiedB.Certified
Charges to budget necessary, lawful and under my direct supervision
Supporting documents valid, proper and legal
Allotment available and obligated for the purpose as indicated above
SignatureSignature
Printed NameREUBEN M. LIMPrinted Name
PositionDirector IIIOIC Technical Services OfficePosition
Head, Requesting Office/Authorized RepresentativeHead, Requesting Office/Authorized Representative
Date
Date
Annex B
Republic of the Philippines
COMMISSION ON AUDIT Commonwealth Avenue, Quezon City
DISBURSEMENT VOUCHERNo.
Mode of Payment SHAPE \* MERGEFORMAT
MDS CheckCommercial CheckADAOthers
PayeeSANTIAGO, TERESA TYTIN/Employee No.
OR/BUR No.
AddressTechnical Evaluation ServicesResponsibility Center
Office/Unit/Project Code
Technical Services Office , COA
EXPLANATIONAMOUNT
To payment of the Salary Adjustment from January 2015 to February 2015 due to step increment from SG 24-1 to SG 24-2:
Adjusted Annual Salary effective May 8, 2014 ------------------------------ P603,564.00
Basic Annual Salary as of May 7, 2014 --------------------------------------- P597,000.00Difference --------------------------------------------------------------------------P 6,564.00
A.CertifiedB.Approved for Payment
SHAPE \* MERGEFORMAT
Cash available
Subject to Authority to Debit Account (when applicable)
Supporting documents complete
SignatureSignature
Printed NamePrinted Name
PositionPosition
Head, Accounting Unit/Authorized RepresentativeAgency Head/Authorized Representative
DateDate
C.Received PaymentJEV No.
Check/
ADA No.DateBank Name
SignatureDatePrinted Name
Official Receipt/Other DocumentsDate
Annex A1
Republic of the Philippines
COMMISSION ON AUDIT Commonwealth Avenue, Quezon City
OBLIGATION REQUESTNo.
PayeeSANTIAGO, TERESA TY
OfficeTechnical Evaluation Services, Technical Services Office
AddressCOA, Central Office
Responsibility CenterParticulars
PPAAccount CodeAmount
To payment of the Salary Adjustment due to step increment from SG 24-1 to SG 24-2 from:
a.) May 8, 2014 to December 2014
b.) January 2015 to February 2015Adjusted Annual Salary effective May 8, 2014 ----P603,564.00
Basic Annual Salary as of May 7, 2014 ------------ P597,000.00Difference -----------------------------------------------P 6,564.00
Total
A.CertifiedB.Certified
Charges to budget necessary, lawful and under my direct supervision
Supporting documents valid, proper and legal
Allotment available and obligated for the purpose as indicated above
SignatureSignature
Printed NameREUBEN M. LIMPrinted Name
PositionDirector IIIOIC Technical Services OfficePosition
Head, Requesting Office/Authorized RepresentativeHead, Requesting Office/Authorized Representative
Date
Date
Annex B
Republic of the Philippines
COMMISSION ON AUDIT Commonwealth Avenue, Quezon City
DISBURSEMENT VOUCHERNo.
Mode of Payment SHAPE \* MERGEFORMAT
MDS CheckCommercial CheckADAOthers
PayeeSANTIAGO, TERESA TYTIN/Employee No.
OR/BUR No.
AddressTechnical Evaluation ServicesResponsibility Center
Office/Unit/Project Code
Technical Services Office , COA
EXPLANATIONAMOUNT
To payment of the Salary Adjustment due to step increment from SG 24-1 to SG 24-2 from:
a.) May 8, 2014 to December 2014
b.) January 2015 to February 2015Adjusted Annual Salary effective May 8, 2014 ------------------------------ P603,564.00
Basic Annual Salary as of May 7, 2014 --------------------------------------- P597,000.00Difference --------------------------------------------------------------------------P 6,564.00
A.CertifiedB.Approved for Payment
SHAPE \* MERGEFORMAT
Cash available
Subject to Authority to Debit Account (when applicable)
Supporting documents complete
SignatureSignature
Printed NamePrinted Name
PositionPosition
Head, Accounting Unit/Authorized RepresentativeAgency Head/Authorized Representative
DateDate
C.Received PaymentJEV No.
Check/
ADA No.DateBank Name
SignatureDatePrinted Name
Official Receipt/Other DocumentsDate
X
X
X
