NBC 591
Republic of the Philippines
Department of Education
REGION III
SCHOOLS DIVISION OF CABANATUAN CITY
MEMORANDUM
TO : ACCOUNTING UNIT
FROM : PERSONNEL UNIT
DATE : April 30, 2024
SUBJECT : Request Payment First Salary of Newly Hired Teacher
Nature of Transaction:
NAME : Ace Esmundo Employee No. 4158187
POSITION : Teacher I Salary Grade 11
DIVISION CODE : 079 Step 1
Station : MRMNHS
BASIC SALARY : 27,000.00 GROSS INCOME 29,000.00
PERA / ACA : 2,000.00
Period Covered Salary PERA / ACA Amount
October 01-31, 2023 25,258.06 1,909.09 27,167.15
- -
- -
- -
- -
GROSS SALARY 25,258.06 1,909.09 27,167.15
Deductions:
Personal Share Government Share Total Deductions
GSIS 2,273.23 3,030.97 2,273.23
PhilHealth 540.00 540.00 540.00
PAGIBIG 100.00 100.00 100.00
ECIP 100.00 -
TOTAL DEDUCTIONS 2,913.23 3,770.97 2,913.23
NET SALARY 24,253.92
Prapared by Certified Correct:
ELLA S. APOLINAR DAN RYAN AUGUSTUS C. ESMUNDO
Designation Administrative Officer II
Pre-Audit
ANNERIE C. MACADANGDANG
Accountant III
NBC 591
1 WORKING TABLE
Days of the WORKING WORK DAYS Inclusive Days
Adjustment Leave with out Pay MONTH
month DAYS RENDERED
31 22 21 1 OCT 10/02/2023 10/31/2023
22 0
22 0
22 0
22 0
NBC 591
WORKING TABLE
Days Rendered
29
NBC 591
Republic of the Philippines
Department of Education
REGION III
SCHOOLS DIVISION OF CABANATUAN CITY
MEMORANDUM
TO : ACCOUNTING UNIT
FROM : PERSONNEL UNIT
DATE : April 30, 2024
SUBJECT : Request Payment Last Salary (resigned)
Nature of Transaction: REGULAR SUPPLEMENTARY SALARY
NAME : Employee No. 101129
POSITION : Teacher I Salary Grade 11
DIVISION CODE : 079 Step 1
Station : SDO CAB CITY
BASIC SALARY : 27,000.00 GROSS INCOME 29,000.00
PERA / ACA : 2,000.00
Period Covered Salary PERA / ACA Amount
Sept 01 - 04, 2023 26,100.00 1,909.09 28,009.09
- -
- -
- -
- -
GROSS SALARY 26,100.00 1,909.09 28,009.09
Deductions:
Personal Share Government Share Total Deductions
GSIS 2,349.00 3,132.00 2,349.00
PhilHealth 540.00 540.00 540.00
PAGIBIG 100.00 100.00 100.00
ECIP 100.00 -
TOTAL DEDUCTIONS 2,989.00 3,872.00 2,989.00
NET SALARY 25,020.09
Prapared by Certified Correct:
YOUR NAME DAN RYAN AUGUSTUS C. ESMUNDO
Designation Administrative Officer II
Pre-Audit
ANNERIE C. MACADANGDANG
Accountant III
NBC 591
1 WORKING TABLE
Days of the WORKING Holidays / Work
Inclusive Days Days Rendered
WORK DAYS MONTH
month DAYS RENDERED Adjustment Suspension / LWOP
30 22 21 1 1 sept 09/01/2023 09/30/2023 29
22 0
22 0
22 0
22 0
0
NBC 591
Republic of the Philippines
Department of Education
REGION III
SCHOOLS DIVISION OF CABANATUAN CITY
MEMORANDUM
TO : ACCOUNTING UNIT
FROM : PERSONNEL UNIT
DATE : April 30, 2024
SUBJECT : Request Payment Last Salary (resigned)
Nature of Transaction: LAST SALARY
NAME : Employee No.
POSITION : Teacher I Salary Grade 11
DIVISION CODE : 079 Step 1
Station : PG CRISOSTOMO IS
BASIC SALARY : 27,000.00 GROSS INCOME 29,000.00
PERA / ACA : 2,000.00
Period Covered Salary PERA / ACA Amount
24,300.00 1,818.18 26,118.18
- -
- -
- -
- -
GROSS SALARY 24,300.00 1,818.18 26,118.18
Deductions:
Personal Share Government Share Total Deductions
GSIS 2,187.00 2,916.00 2,187.00
PhilHealth 540.00 540.00 540.00
PAGIBIG 100.00 100.00 100.00
ECIP 100.00 -
TOTAL DEDUCTIONS 2,827.00 3,656.00 2,827.00
NET SALARY 23,291.18
Prapared by Certified Correct:
YOUR NAME DAN RYAN AUGUSTUS C. ESMUNDO
Designation Administrative Officer II
Pre-Audit
ANNERIE C. MACADANGDANG
Accountant III
NBC 591
1 WORKING TABLE
Days of the WORKING Holidays / Work Inclusive Days
WORK DAYS LWOP MONTH
month DAYS RENDERED Adjustment
Suspension
beg end
30 22 20 SEPT 09/04/2023 09/30/2023 27
22 0
22 0
22 0
22 0
NBC 591
Republic of the Philippines
Department of Education
REGION III
SCHOOLS DIVISION OF CABANATUAN CITY
MEMORANDUM
TO : ACCOUNTING UNIT
FROM : PERSONNEL UNIT
DATE : April 30, 2024
SUBJECT : REQUEST FOR PAYMENT OF SALARY MARCH 16-31, 2021
Nature of Transaction: SALARY DIFFERENTIAL (PROMOTION)
NAME : Employee No.
New POSITION : Master Teacher I Step 1
Old POSITION : Teacher III Step 5
Division Code : Station
BASIC SALARY : 46,725.00 GROSS INCOME 48,725.00
PERA / ACA : 2,000.00
Period Covered Salary PERA / ACA Amount
Master Teacher I 46,725.00 46,725.00
Teacher III 32,594.00 32,594.00
Salary Differential 14,131.00 14,131.00
Inclusive Dates for Payment Number of
Computed
From To Days Months
05/16/2023 05/31/2023 16 7,293.42
06/01/2023 07/31/2023 2 28,262.00
SUB - TOTAL 35,555.42
Deductions:
Personal Share Government Share Total Deductions
GSIS 3,199.99 4,266.65 3,199.99
PhilHealth
PAGIBIG
ECIP
TOTAL DEDUCTIONS 3,199.99
NET AMOUNT 32,355.43
Prapared by Certified Correct:
YOUR NAME DAN RYAN AUGUSTUS C. ESMUNDO
Designation Administrative Officer II
Pre-Audit
ANNERIE C. MACADANGDANG
Accountant III
NBC 591
1 WORKING TABLE
Days of the
Inclusive Days Days Rendered
MONTH
month start end
31 MAY 05/16/2023 05/31/2023 16
NBC 591
Republic of the Philippines
Department of Education
REGION III
SCHOOLS DIVISION OF CABANATUAN CITY
MEMORANDUM
TO : ACCOUNTING UNIT
FROM : PERSONNEL UNIT
DATE : April 30, 2024
SUBJECT : PAYMENT OF SALARY DIFFERENTIAL DUE TO PROMOTION
Nature of Transaction: SALARY DIFFERENTIAL (PROMOTION)
NAME : Employee No. 4159293
New POSITION : Teacher III Step 1
Old POSITION : Teacher I Step 2
Division Code : 79 Station
BASIC SALARY : 31,320.00 GROSS INCOME 33,320.00
PERA / ACA : 2,000.00
Position Title Step Basic PERA / ACA Amount
2023
Teacher III 1 31,320.00 31,320.00
Teacher I 2 27,284.00 27,284.00
Salary Differential 4,036.00
Position Title Step Basic PERA / ACA Amount
2022
Teacher III 1 29,798.00 29,798.00
Teacher I 2 25,723.00 25,723.00
Salary Differential 4,075.00
Position Title Step Basic PERA / ACA Amount
2021
Teacher III 1 28,276.00 28,276.00
Teacher I 2 24,161.00 24,161.00
Salary Differential 4,115.00
Inclusive Dates for Payment Number of
Salary Differential
DAYS MONTHS
2023
From To
January 01, 2023 January 31, 2023 31 4,036.00
0 -
SUB - TOTAL 4,036.00
Inclusive Dates for Payment Number of
Salary Differential
From To DAYS MONTHS
2022
November 02, 2022 November 30, 2022 29 3,939.17
December 01, 2022 December 31, 2022 1 4,075.00
SUB - TOTAL 8,014.17
Inclusive Dates for Payment Number of
Salary Differential
From To DAYS MONTHS
2021
0 -
SUB - TOTAL -
NBC 591
GROSS AMOUNT
2023 4,036.00
2022 8,014.17
2021 -
GROSS TOTAL 12,050.17
Deductions:
Personal Share Government Share Total Deductions
GSIS 1,084.52 1,446.02 1,084.52
-
TOTAL DEDUCTIONS 1,084.52 1,446.02 1,084.52
NET AMOUNT 10,965.65
Prapared by Certified Correct:
RACHELLE B. MARIANO DAN RYAN AUGUSTUS C. ESMUNDO
Administrative Assistant III Administrative Officer II
Pre-Audit
ANNERIE C. MACADANGDANG
Accountant III
NBC 591
WORKING TABLE 1 (2023) WORKING TABLE (2022)
Days of the
Inclusive Days Days of the Inclusive Days
MONTH Days Rendered MONTH/S Days Rendered
month start end month start end
31 jan 01/01/2023 01/31/2023 31 30 nov 11/02/2022 11/30/2022 29
NBC 591
WORKING TABLE 3 (2021)
Days of the Inclusive Days
MONTH Days Rendered
month start end
NBC 591
Republic of the Philippines
Department of Education
REGION III
SCHOOLS DIVISION OF CABANATUAN CITY
MEMORANDUM
TO : ACCOUNTING UNIT
FROM : PERSONNEL UNIT
DATE : April 30, 2024
SUBJECT : Request Payment MAY AND JUNE 2023 SALARY
Nature of Transaction: REGULAR SUPPLEMENTARY SALARY
NAME : ROAN J. RAMOS Employee No. 4158187
POSITION : Teacher I Salary Grade 11
DIVISION CODE : 079 Step 1
Station : MRMNHS
BASIC SALARY : 27,000.00 GROSS INCOME 29,000.00
PERA / ACA : 2,000.00
Period Covered Salary PERA / ACA Amount
May 01 - 31, 2023 27,000.00 2,000.00 29,000.00
- -
- -
- -
- -
GROSS SALARY 27,000.00 2,000.00 29,000.00
Deductions:
Personal Share Government Share Total Deductions
GSIS 2,430.00 3,240.00 2,430.00
PhilHealth 540.00 540.00 540.00
PAGIBIG 100.00 100.00 100.00
ECIP 100.00 -
Overpayment JUNE 2023 32,980.00 32,980.00
TOTAL DEDUCTIONS 36,050.00 3,980.00 36,050.00
NET SALARY -7,050.00
Prapared by Certified Correct:
SHYRA LEE M. CONCEPCION DAN RYAN AUGUSTUS C. ESMUNDO
Administrative Assistant III Administrative Officer II
Pre-Audit
ANNERIE C. MACADANGDANG
Accountant III
NBC 591
1 WORKING TABLE
Days of the WORKING
Inclusive Days Days Rendered
WORK DAYS MONTH
month DAYS RENDERED Adjustment LWOP
31 22 22 -1 MAY 05/01/2023 05/31/2023 31
22 0
22 0
22 0
22 0
