DOCSLIB.ORG

FDP Form 12- Unliquidated Cash Advances

Total Page：16

File Type：pdf, Size：1020Kb

Download full-text PDF Read full-text
FDP Form 12- Unliquidated Cash Advances FDP Form 12- Unliquidated Cash Advances UNLIQUIDATED CASH ADVANCES As of March 31, 2017 Province of Isabela Name of Debtor Amount Balance Date Granted Purpose Amount Due (in alphabetical order) Current Past Due Less than 30 3 years and 31-90 days 91-365 days Over 1 year Over 2 years days above ABELLA, MARLYN F.(148-01- 5,000.00 May 2016 C/A for TEV and other expenses 5,000.00 100001712) to Baguio City May 20-21,2016 ABUAN, KAREN G.(148-01- 30,000.00 August 2012 C/A for TEV and other expenses 30,000.00 100001713) Aug. 23-25, 2012 Legaspi City ABUAN, KAREN G.(148-01- 100,000.00 August 2012 C/A for TEV and other expenses 100,000.00 100001713) to Manila Aug.3-8,2012 ABUAN, KAREN G.(148-01- C/A for TEV and other expenses 30,000.00 October 2012 30,000.00 100001713) to Manila Oct. 5-7, 2012 ABUAN, KAREN G.(148-01- December 5,000.00 C/A for TEV and other expenses 5,000.00 100001713) 2012 to Manila Dec. 4-10, 2012 Cash Advance for TEV and other ABUAN, KAREN G.(148-01- 15,000.00 February 2013 expenses Lawyers Convention 15,000.00 100001713) Jan. 15-18, 2013 Davao City C/A for TEV to Nanning, China to ABUAN, KAREN G.(148-01- 20,000.00 August 2013 attend 10thChina-Asean 20,000.00 100001713) Exposition Aug.31-Sept.8,2013 ABUAN, KAREN G.(148-01- C/A for TEV and other expenses 35,000.00 March 2014 100001713) to Cebu City Mar.13-15,2014 35,000.00 C/A TEV and other expenses to ABUAN, KAREN G.(148-01- November 25,000.00 the 87th MCLE Manila December 100001713) 2014 3-6, 2014 25,000.00 Page 1 of 79 C/A for TEV to 21st Nat'l ABUAN, KAREN G.(148-01- 35,000.00 February 2015 Congress of the Nat'l Movement 35,000.00 100001713) of Young Legislators Feb. 26- 28,2015 at Boracay Malay, Aklan ABUAN, KAREN G.(148-01- November 30,000.00 C/A for TEV and other expenses 30,000.00 100001713) 2015 to Zambalez Dec. 2-4,2015 ABUAN, KAREN G.(148-01- C/A for TEV and other expenses 20,000.00 March 2016 20,000.00 100001713) March 16-19,2016 ABUAN, KAREN G.(148-01- 50,000.00 April 2016 C/A for TEV and other exp, to 50,000.00 100001713) Manila April 4-6,2016 ABUAN, KAREN G.(148-01- 11,500.00 11,500.00 100001713) ABUAN, KAREN G.(148-01- November C/A for TEV, OB to Manila Nov. 25,000.00 25,000.00 100001713) 2016 30, 2016 ABUAN, KAREN G.(148-01- C/A for perdiems re: ob to pasig August 2016 60,000.00 100001713) 60,000.00 city on aug. 23-26, 2016 ACOB, ZALDY X (148-01- C/A for TEV and other expenses 4,160.00 October 2013 4,160.00 100002339) to Baguio City Nov. 5-10, 2013 ACOB, ZALDY X (148-01- December C/A for TEV and other expenses 800.00 100002339) 2014 to La Union Nov. 30-Dec. 4,2014 800.00 ACOSTA, JOSE, JR PARALLAG 30,000.00 April 2016 C/A to transport of Ambulance 30,000.00 (148-01-157992384) from Dilasag, Aurora to Palanan ACOSTA, JOSE, JR PARALLAG 30,000.00 February 2016 C/A for MOOE-PSH CY 2016 30,000.00 (148-99-157992384) C/Afor training materials, ADAYA, ERNEST AU R (148-01- gasoline and incidental Exp. for 5,760.00 April 2015 5,760.00 100002403) the Dinapigue Disaster Training on April 20-25, 2015 AGGABAO, RAYMOND X.(148- 2,600.00 2,600.00 01-000000096) AGONOY, DENNIS PALOMARES 750.00 750.00 (148-02-197443019) AGONOY, RUBYLYN CORPUZ C/A for TEV and other expenses 16,340.00 April 2016 16,340.00 (148-01-192606097) to Davao City Apr. 19-22,2016 AGUSTIN, MACARIO JR. Q.(148- 1,760.00 1,760.00 01-100001831) casual Page 2 of 79 C/A for TEV and other expenses ALABON, JOY SAGAYAGA(148- 5,330.00 February 2017 to Angeles City, Pampanga 5,330.00 01-122659614) Feb.23-24,2017 ALBANO, ANTONIO T(148-01- November C/A for TEV, official trip to 500,000.00 500,000.00 100002337) 2016 Argentina Dec. 7-15, 2016 ALCALDE, GIL JR. X.(148-02- 1,165.50 1,165.50 000000097) c/aof travelling expenses re: trip ALBANO, ANTONIO T(148-01- August 2016 to davao city on august 17-18, 100,000.00 100002337) 100,000.00 2016 C/A for registration and misc. ALEJANDRO, JAYNE CLAIRE exp. in attending the Basic Safety 10,000.00 October 2015 10,000.00 X(148-01-100002429) Dispatcher Training, Cauayan City, October 5-7, 2015 ALEJANDRO, JOEL AMOS, SR. 50,000.00 50,000.00 PEREZ(148-01-000000036) ALEJANDRO, MANUEL A.(148- C/A for TEV and other expenses 20,000.00 January 2012 20,000.00 01-100001768) to Cebu City Jan.30-Feb.1,2012 ALEJANDRO, MANUEL A.(148- C/A for TEV and other expenses 30,000.00 October 2012 30,000.00 01-100001768) to Manila Oct. 5-7, 2012 ALEJANDRO, MANUEL A.(148- C/A for TEV to Nanning, China to 50,000.00 August 2013 50,000.00 01-100001768) attend 10thChina-Asean Exposition Aug.31-Sept.8,2013 ALEJANDRO, MANUEL A.(148- 35,000.00 January 2014 C/A for TEV and other expenses 01-100001768) to Baguio City Sept.27-29,2013 35,000.00 ALEJANDRO, MANUEL A.(148- C/A for TEV and other expenses 35,000.00 March 2014 01-100001768) to Cebu City Mar.13-15,2014 35,000.00 C/A for TEV to PMBLP 11th Luzon ALEJANDRO, MANUEL A.(148- November 20,000.00 Island Conference at Pasay City 01-100001768) 2014 Nov.27-29,2014 20,000.00 ALEJANDRO, MANUEL A.(148- November 11,000.00 C/A for TEV and other expenses 11,000.00 01-100001768) 2015 to Subic, Zambales Dec. 2-4,2015 ALEJANDRO, MANUEL A.(148- 13,038.00 13,038.00 01-100001768) ALEJANDRO, MANUEL A.(148- 10,000.00 10,000.00 99-100001768) C/A expenses for Executive ALEJANDRO, MANUEL A.(148- December 50,000.00 Budget Hearing at Clark, 50,000.00 99-100001768) 2016 Pampanga Dec. 15-19,2016 Page 3 of 79 ALFONSO, ESTELITO X.(148-01- 6,964.00 6,964.00 000000098) C/A for TEV to Nanning, China to ALILI, ALFREDO V (148-01- 50,000.00 August 2013 attend 10thChina-Asean 50,000.00 100002343) Exposition Aug.31-Sept.8,2013 ALILI, ALFREDO V (148-01- C/A for TEV and other expenses 35,000.00 March 2014 100002343) to Cebu City Mar.13-15,2014 35,000.00 ALILI, ALFREDO V (148-01- November C/A for TEV and other expenses 15,000.00 100002343) 2014 to Davao City Nov.11-13,2014 15,000.00 C/A for TEV to PMBLP 11th Luzon ALILI, ALFREDO V (148-01- November 20,000.00 Island Conference at Pasay City 100002343) 2014 Nov.27-29,2014 20,000.00 ALILI, ALFREDO V (148-01- November 85,000.00 C/A for TEV and other expenses 85,000.00 100002343) 2015 to Hongkong Nov. 23-25,2015 ALILI, ALFREDO V (148-01- 25,000.00 May 2016 C/A for TEV and other expenses 25,000.00 100002343) to Baguio City May 20-21,2016 C/A for TEV and other expenses ALIMUC, MA. GIRLIE S(148-01- 26,960.00 February 2017 to Muntinlupa City Apr. 24- 26,960.00 100002236) C/A29,2017 for TEV fuel and other miscellaneous expenses in ALIMUC, MARK OLIVER A(148- attending the Emergency 5,000.00 June 2015 5,000.00 01-100002353) Operation Center Management Training held in Pasig City on June 9-11, 2015 C/A for TEV fuel and other miscellaneous expenses RE: ALIMUC, MARK OLIVER A(148- Command System-Position 5,000.00 June 2015 5,000.00 01-100002353) Course Training held @ Pines View Hotel, Legarda Road, Baguio City on June 15-19, 2015 C/A for TEV fuel and other miscellaneous expenses in the ALIMUC, MARK OLIVER A (148- 5,000.00 July 2015 participation of Earthquake 5,000.00 01-100002353) Night Drill at Pasig City July 30, T.F. 2015. C/A for TEV registration fee and miscellaneous expenses in ALIMUC, MARK OLIVER A (148- 15,060.00 August 2015 attending the Urban Search and 15,060.00 01-100002353) Rescue (USAR) Training in Pasig City (August 17-31, 2015) Page 4 of 79 ALINDADA, BING A (148-01- 3,360.00 3,360.00 100001458) ALINDADA, NEPUMUCENO 20,000.00 20,000.00 X.(148-99-000000099) AMBATALI, LUCILA MIRANDA 50,000.00 March 2016 C/A for TEV and other expenses 50,000.00 (148-01-131773165) to Manila Mar. 11-14,2016 AMBATALI, LUCILA MIRANDA August 2016 C/A re: ob travel to metro manila 20,000.00 (148-01-131773165) 20,000.00 on august 30- september 2, 2016 C/A for Executive Budget hearing AMBATALI, LUCILA MIRANDA December 50,000.00 at Clark, Pampanga & Manila 50,000.00 (148-01-131773165) 2016 Dec. 15-19,2016 AMBATALI, LUCILA MIRANDA C/A for TEV and other expenses 22,120.00 February 2017 22,120.00 (148-01-131773165) to Pasay City Feb.
Load more

Recommended publications
  • 2017 Aklan Provincial Athletic Meet Calendar of Activities Enclosure No
    Republic of the Philippines Department of Education Region VI - Western Visayas DIVISION OF AKLAN Kalibo, Aklan September 25,201 DIVISION MEMORANDUM No. .21-7 ' s. 2017 2017 AKLAN PROVINCIAL ATHLETICMEET To: Chief Education Supervisors Education Program Supervisors/Coordinators Public Schools District Supervisors Principals/Head Teacher In-Charge of the District Senior/Education Program Specialists Heads of Public/Private Elementary/Secondary and Integrated Scho 1. Thisisto announce to the field that the schedule of the 2017Aklan Pro incial Athletic Meet will be on November 2 - 6, 2017 at the Aklan Sports Co plex. Calangcang, Makato, Aklan with the theme: "School Sports: Developin Skills, Promoting Peace, Uniting Local and ASEANCommunities." 2. The objectives of the Provincial Meet are to: a. promote physical education and sports as an integral part of the Basic Education for holistic development of the youth to become responsible and globally competitive citizens of the country; b. inculcate the spirit of discipline, teamwork, excellence, fair play, solidarity, sportsmanship, and other values inherent in sports; c. promote and achieve peace through sports; d. widen the base talent identification, selection, recruitment trai ing and exposure of elementary pupils and secondary students as well as Paralympic athletes to seNe as athletes' roster to the Nati nal sports Associations for international competitions; and e. provide a database that will serve as basis to further improve' the school sports development programs. 3. There are six (6) competing units in this year's meet. The competing units are the following: Unit I - Altavas, Batan and New Washington Unit 11 - Bongo, Balete, Libacao and Madalag Unit III - Lezo.Malinao, Makato and Numancia Unit IV- Buruanga, Malay, Nabas and Tangalan Unit V - Kalibo I and Kalibo 11 Unit VI - Ibajay Eastand Ibajay West 4.
    [Show full text]
  • DA S2016 022
    Republic of the Philippines Department of Education Region XI • 1,• 1·.•: •. 1J, , ; EDI ' ' , , , . , SCHOOLS DIVISION OF DIGOS CITY Digos City Telefax No.: 0825538396; 0825538376 Office ofthe City Schools Division Superintendent Email: [email protected] ADVISORY No. 022 s, 2016 TO Datu Roger A. Manapol Secondary School Principal IV Digos City National High School Attention: Mrs. Lilybeth M. Sayson Secondary School Teacher III ~ FROM DEE D. SILVA, DPA, CESO VI Assistant Schools Division Superintendent Officer In-Charge SUBJECT TURN-OVER OF QUALIFIED ATHLETE TO THE OFFICIAL COACH INTAEKWONDO DATE March 7, 2016 1. As per Regional Memorandum No.47 s, 2016, the Training of the Davao Athletic Association (DAVRAA) Qualified Athletes, Coaches an<i Chaperons to the 2016 Palarong Pambansa will be from March 1, 2016 up to April 3, 2016. 2. Considering the fact that the financial subsidy by the DepEd Central Office does not include an item for training, the DepEd Regional Office deems it necessary to have a modified training of athletes to be held at the different training venues except for Athletics which has an assembled training at Davao del Norte Sports and Tourism Center, Tagum City. 3. As coach in Taekwondo (Secondary Boys) during the 2016 DAVRAA Meet, in lieu of Mrs. Annie Escoton, you are advised to tum-over Vincent Derder to his official Coach in Davao City and return to your official station as soon as the task is accomplished. 4. Travel expenses including incidental expenses in going to and from to the venue shall be charged against Local/School MOOE funds, all subject to the usual accounting and auditing rules and regulations.
    [Show full text]
  • R\F.,R Purok 6, Cos&Ong., Cfry D Mordyboioy Ie,Efox * 068-6,3-2E91ot 221-1597, E-Mo Octct: 9D!Li4ubasaggip€. 9!! Wcbste: W: I Lvvl.Crcpcdi/Ndoybolor.IE
    DE?ARI ENI OF EDUCANON .f#r Regbr x- tldthem ,ltlndonoo DIVIS1ON C: MALAYBALAY CITY r\F.,r Purok 6, cos&ong., Cfry d Mordyboioy Ie,efox * 068-6,3-2E91ot 221-1597, E-mo octct: 9D!lI4UbASAggip€._9!! Wcbste: W: I lvvl.crcpcdi/ndoybolor.IE February 17,2016 F* '**'rai'i:ts-i -o+B j 0tpsd'lr4tAySaUy CIT Di, tSI-. DIVISIO iIEUORAIIDUU '/ ft OCt t RETEA 5i: l.) No. b s. 2016 I l ml6 ltt tO 1., I'ISSEIINATTO OF NEGIONAI. UWORAI{DUM I{O. 5i,i. {Regional lntensive Tt-aining for student-Atlletes to the 2016 Pdarong Pambansa) To: Chief Education Supewisor & staff, curriqrlum Implementation Division Chief Education Supewisor & staff, schools Govemance & Operations DivisioD Public Schools Disb'ict Supervisors/D ishict OIC'S Public/Private Sdlool Heads/AdminisEators All Others conceroed This Division Endosed is Regiotral MemoEaldum o.31, s.2015 entided Rcgioual ltrtetrsive Trdinitrt for Shdent-Attlctes to tte 2016 Pdamng Pambansa ttre content ofwhich is self-explaratory, Wide dissemination oftJris memorandum is hereby enioined. ED L cEso vt a Division Superintendent Lrpuhli( ol thr Phitit't,ircs rct3;'-s- I)cpritn'!or ot f rtn(ern,D REGION X. NORTHERN MINDANAO Zoft I ii,Fr Bohltti PefiED 1F;j ('tguJtd J. (ho { i.t. .7!72 t$o 7Cr1 a60it37 r.5G L c Jmu.ry 29, 20t6 1 N.EGIONAL MEMORANDUM \ff.0 No. 3l r 2016 L\*I REGIONAL INTENSIYE TRAINING IIIOR STUDENT.ATHLETES TO TEE 2016 PALARONG PAMBANSA To Thc Stltools Division Slp.rinrcnderfs This Region I [n preprmion for thc2016 Palarong Pambansa in Lcgaspi Ciry.
    [Show full text]
  • Pre-Proc Conf. Ads/ Post of IB/RFQ Subm. & Opening of Elig Docs (CS)
    DEPARTMENT OF EDUCATION Procurement Management Service PROCUREMENT PLANNING AND MANAGEMENT DIVISION CY 2016 Procurement Monitoring Report JULY TO DECEMBER 2016 as of December 31, 2016 Actual Procurement Activity Date of Code Packages / PMO/ Mode of Eligibility Source of Procurement/ Program/Project Subm. & Approval of PAP Lots / Items End-User Proc. Ads/ Post of Check and Eligibility Submission/ Funds Pre-Proc Conf. Opening of Elig Short listed Pre-bid Conf Bid Evaluation Post Qual RTA NOA Contract/ PO NTP IB/RFQ Short list Check Opening of Bids Docs (CS) Consultants (CS) (CS) BIDS AND AWARDS COMMITTEE I Supply and Delivery of Additional Kindergarten Manipulative Toys to Various DepEd Centers 1 Lot BLR CB 27-Apr-16 N/A N/A N/A GAA 2015 Nationwide IMCS-032 7 Lots 3 4 Procurement of Manuscripts (in camera-ready 2015 Cont. form) for Grades 11 and 12 Textbooks and 5 BLR CB 7-Oct-15 5-May-16 29-Jun-16 12-Jul-16 28-Sep-16 21-Sep-16 N/A 26-Oct-16 Appropriatio Teaher’s Mauals Bathes ad (Rebid) 7 ns GAA IMCS-009 16 B2: Lot 9 B2: Lot 11 Printing of TEPT - PST and EPT Test Booklets, Scannable Answer Sheets and Certificate Ratings; Processing of Scannable Answer Sheets, 3 Packages Individual Test Results, & Statistical Data Output Requirements; and Delivery and Retrieval of TEPT - PST Test Materials BEA CB 18-May-16 15-Jul-16 N/A N/A N/A 22-Jul-16 N/A 3-Aug-16 5-Aug-16 9-Aug-16 17-Aug-16 20-Sep-16 20-Oct-16 4-Nov-16 GAA 2015 Printing of TEPT-PST and EPT Test Booklets Package 1 NETRC-057 Printing of TEPT-PST and EPT Scannable Answer Package 2 Sheets
    [Show full text]
  • PALARONG PAMBANSA April 23-29,2017
    2017 PALARONG PAMBANSA April 23-29,2017 TAEKWONDO COMPETITION GROUND RULES I. KYORUGI (Sparring) EVENT A. CATEGORIES FOR ELEMENTARY BOYS AND GIRLS: 1. ELEMENTARY BOYS and ELEMENTARY GIRLS Height Birthdate Group 1 120 cm. to 128 cm. On or after January 1, 2005 Group 2 Over 128 cm. to 136 cm. On or after January 1, 2005 Group 3 Over 136 cm. to 144 cm. On or after January 1, 2004 Group 4 Over 144 cm. to 152 cm. On or after January 1, 2004 Group 5 Over 152 cm. to 160 cm. On or after January 1, 2004 Group 6 Over 160 cm. to 168 cm. On or after January 1, 2004 B. CATEGORIES FOR SECONDARY BOYS AND GIRLS 1. SECONDARY BOYS Finweight Not exceeding 45 kg. Flyweight Over 45 kg.& not exceeding 48 kg. Bantamweight Over 48 kg.&not exceeding 51 kg. Featherweight Over 51 kg.& not exceeding 55 kg. Lightweight Over 55 kg.& not exceeding 59 kg. Welterweight Over 59 kg.& not exceeding 63 kg. Light Middleweight Over 63 kg. & not exceeding 68 kg. Middleweight Over 68 kg.& not exceeding 73 kg. Light Heavyweight Over 73 kg.& not exceeding 78 kg. Heavyweight Over 78 kg. 2. SECONDARY GIRLS Finweight Not exceeding 42 kg. Flyweight Over 42 kg.& not exceeding 44 kg. Bantamweight Over 44 kg.& not exceeding 46 kg. Featherweight Over 46 kg.& not exceeding 49 kg. Lightweight Over 49 kg.& not exceeding 52 kg. Welterweight Over 52 kg.& not exceeding 55 kg. Light Middleweight Over 55 kg. & not exceeding 59 kg. Middleweight Over 59 kg.& not exceeding 63 kg.
    [Show full text]
  • RD Bayocot by Hydee S
    Henry Dagmil, Homegrown Olympian... p9 Warrior with a heart...p12. VOLUME I ISSUE NO. I April 10, 2016 THE OFFICIAL 2016 PALARONG PAMBANSA PUBLICATION OF SOCCSKSARGEN In building character and leadership skills... “Be like the coffee beans” – RD Bayocot by Hydee S. Templonuevo & Jennifer Tupas epEd-12 Regional Director Arturo Bayocot challenges all teachers participating in this year’s Palarong Pambansa to bring inspiration to the student athletes, aside from motivating them to win medals during the Dfirst over-all meeting of the members of the SOCCSKSARGEN Regional athletic Association (SRAA) delegation after they set foot in Albay province. Bayocot compared knowledge and skills to change themselves fortunate since of the the scenario just like the lives of the student athletes. around 30,000 teaching staff in the coffee beans being He continued that despite Region-12, only more than a 100 used in a science portraying a dual role as mentors teachers were called upon to join experiment. Mixing and coaches, teachers should as part of the delegation. the coffee beans also instill character building to In closing, RD Bayocot said in the boiling water will dissolve them but it remains as a coffee. It is the young minds though proper “problems and difficulties gave the coffee that changes the water .And as coffee lovers said the hotter discipline. us all the chance to make anyone the water, the better it tastes. “We acknowledge all your tougher and stronger, and just “We can be like the coffee. We can make something good from the efforts. It’s not easy to play these like the coffee bean, the hotter it difficulties we face in our role as coaches and mentors.” He continued roles.
    [Show full text]