Benefit voucher
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This document is a disbursement voucher from Aritao Methodist Christian School listing employee monthly benefits for November 2014 totaling 10,560 pesos. It details the salary, cost of living allowance, social security system, philhealth, and pag-ibig contributions for 11 employees. The voucher was prepared by the school's financial secretary, approved by the school board chairman and church council chairman, released by the school treasurer, and noted by the school administrator.
Benefit voucher
- 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