SPECIAL PAYROLL
	VOUCHER	UNIT		PERIOD		DEPARTMENT	GROSS	RECEIVING	DATE
NAME	NUMBER	NAME	PARTICULARS	COVERED		CODE	AMOUNT	UNIT	RELEASED
ABAD GEMINIO ET AL	8681202	ENGLISH	OL	11/1/01	3/31/02	9131001	28,012.50	OVCA	4/10/02
ABAD GEMINO	8796702	CWC	HON	3/1/02	3/31/02	1050002	4,000.00	CASH	4/25/02
ABALOS KAREN CARLOS	8671202	PHILO	OL	11/1/01	3/31/02	9131001	13,602.80	CAGUISANO	4/5/02
ABANTO PATROCINIA	8765502	UPIS	OL	11/1/01	3/31/02	9131001	8,095.00	FOLLOW UP	4/20/02
ABAO FRANCES JANE	8680502	CIS	HON-CCOR	3/1/02	3/31/02	1060481	3,300.00	CASH	4/5/02
ABAO FRANCES JANE	8840902	CIS	HON-COOR	4/1/02	4/30/02	1060481	3,300.00	CASH	4/30/02
ABAO JEAMAR	8646702	MAIN LIB	SA	3/1/02	3/22/02	9172001	1,604.17	FOLLOW UP	4/4/02
ABARA MA NERISSA	8717402F	MATH	CLOTH	6/1/02	12/31/02	2133351	2,333.33	UNIT	4/12/02
ABASTILLAS VIVENCIO	8698002	NIP	OL	11/1/01	3/31/02	9131001	3,470.00	OVCA	4/11/02
ABAYA EUFRACIO	8701102	ANTHRO	OL	11/1/01	3/31/02	9131001	45,395.00	OVCA	4/11/02
ABAYA EUFRACIO	8820602	OICA	RATA, HON	4/1/02	4/30/02		11,550.00	FOLLOW UP	4/27/02
ABD MELANIA	8666402	FILIPINO	LECT	3/1/02	3/31/02	2134001	7,632.00	FOLLOW UP	4/5/02
ABDUL MOHIDIN	8680202	ISSS	HON-OIC	1/1/02	3/31/02	7300004	2,500.00	CASH	4/10/02
ABELLA EDWIN	8751802	LAW	LECT	1/1/01	3/31/01	3300001	14,760.00	CHECKS	4/18/02
ABELLA EDWIN	8751902	LAW	LECT	1/18/01	12/31/01	301881	43,050.00	CHECKS	4/18/02
ABELLA GAOTAMI	8687002	CSSP	SA	3/1/02	3/31/02	9172001	711.25	CASH	4/10/02
ABRAJANO FILMER	8643102	UPSF	LECT	1/1/02	3/30/02	6700001	9,063.00	CASH	4/4/02
ABRERA MARIA ASUNCION	8633502	NSRI	PROMO	2/21/02	4/30/02	2133422	6,699.43	UNIT	4/3/02
ABRIGO VIC E AL	8813302	CHK	OT	4/21/02	4/21/02	9773800	2,466.66	BONI	4/25/02
ABRIGO VINCENT	8751302	LIBRARY	SA	3/1/02	3/31/02	9172001	2,500.00	CASH	4/18/02
ABRINA JOHANNA RANDALL	8648302	UPIS	HON	3/1/02	3/31/02	2433001	2,000.00	FOLLOW UP	4/3/02
ABUBAKAR ASIRI	8697302C	CSSP	THESIS-HECTOR CARBON	2/13/02	2/13/02	9171001	1,250.00	CASH	4/11/02
ABUBAKAR ASIRI	8744302	ASIAN CTR	OL	11/1/01	3/31/02	9131001	53,760.00	OVCA	4/17/02
ABUDA ANDRES	8668502	CS	HON-BA	3/1/02	3/31/02	2133001	1,000.00	FOLLOW UP	4/6/02
ABUEVA JOSE	8814302	NCPAG	TRANSPO	1/1/02	3/31/02	4200001	24,000.00	OVCA	4/29/02
ABUNDO FLORENTINO ET AL	8725902	NSRI	HON-	1/1/02	3/31/02	9696000	3,725.75	FLOYD	4/12/02
ABUSO JULIAN	8731202	EDUC	OL	11/1/01	3/31/02	9131001	53,760.00	OVCA	4/16/02
ABUY ELPIDIO ET AL	8726002	NSRI	HON-	1/1/02	3/31/02	9696000	2,483.80	FLOYD	4/12/02
ACAB JOHANNA VICTORIA	8815002	CHE	OL	11/1/01	3/31/02	9131001	9,550.00	FOLLOW UP	4/26/02
ACAYLAR SOFRONIO	8713702	CHK	hon-coach	4/1/02	4/30/02	5300001	7,000.00	CASH	4/12/02
ACEREMO GISELLA	8677802	EUROPEAN	OL	11/1/01	3/31/02	9171001	12,525.26	FOLLOW UP	4/5/02
ACERON REYNALDO ET AL	8714602	NCPAG	OT	3/1/02	3/30/02	4200001	4,557.22	follow up	4/13/02
ACHICO NARCISO	8777202	INFO	OT	4/1/02	4/30/02	1060396	3,213.86	follow up	4/23/02
ACHICO NARCISO	8824102	INFO	ot	4/21/02	4/21/02	9115001	600.00	CASH	4/29/02
ACOSTA ABRAHAM	8610002	LAW	UNC SAL	2/23/02	2/28/02	484881	3,702.33	UNIT	4/2/02
ACOSTA ABRAHAM	8689302	LAW	UNC SAL	3/23/02	3/31/02	484881	3,702.33	UNIT	4/10/02
ACQUILIZAN ALFREDO JUAN	8786402	CFA	HON-WORKSHOP	3/22/02	3/22/02		1,500.00	CFA	4/24/02
ACUNA ANDRESITO	8671202A	PHILO	OL	11/1/01	3/31/02	9131001	102,950.40	CAGUISANO	4/5/02
ACUNA JASMIN	8816502	OVCRD	HON	2/1/02	4/30/02	9689000	7,500.00	CASH	4/29/02
ADDATU GLADYS	8793802	POP I	CLOTH	4/1/02	6/30/02	2135411	1,000.00	UNIT	4/24/02
ADDURU MICHAEL	8633902	LEGAL	OT	3/1/02	3/31/02	1060366	3,342.50	FOLLOW UP	4/2/02
ADDURU MICHAEL	8798702	LEGAL	OT	4/1/02	4/30/02	1060366	3,342.50	FOLLOW UP	4/24/02
ADEVA FRIEDA MARIE	8770402A	FILIPINO	CLOTH	6/1/02	12/31/02	2134361	2,333.33	UNIT	4/25/02
ADIA RELET RYAN	8690602	ENGG	SA	3/1/02	3/31/02	2603001	2,500.00	CASH	4/11/02
ADORA ANGELITA	8632102	ISLAMIC	SAL,PERA,CLOTH(3/14-9/31	3/14/02	3/31/02	5200001	6,561.14	UNIT	4/2/02
ADORA ANGELITA	8632202	ISLAMIC	SAL,PERA	4/1/02	4/30/02	5200001	7,522.00	UNIT	4/2/02
ADORIO ERNESTO	8770202C	MATH	CLOTH	6/1/02	12/31/02	2133351	2,333.33	UNIT	4/22/02
ADORNA HENRY	8717602C	MATH	CLOTH	6/1/02	12/31/02	2133351	2,333.33	UNIT	4/12/02
ADRIANO CELIA	8731202A	EDUC	OL	11/1/01	3/31/02	9131001	26,880.00	OVCA	4/16/02
AENLLE ROBERT	8645802	UPIS	HON	3/1/02	3/31/02	2433001	1,875.00	FOLLOW UP	4/4/02
AGA ALEJANDRO ET AL	8623402	CMO	ot	3/9/02	3/30/02	4200001	8,343.52	FOLLOW UP	4/2/02
AGA ALEJANDRO ET AL	8794302	CMO	OT	4/20/02	4/21/02	9115001	2,852.27	FOLLOW UP	4/24/02
AGANON MARIE	8800602	SOLAIR	THESIS-MA LOURDES MENDOZA	3/9/02	3/9/02	9171001	5,000.00	CASH	4/25/02
AGANON MARIE	8800702	SOLAIR	THESIS-CARMEN APULIO	3/9/02	3/9/02	9171001	5,000.00	CASH	4/25/02
AGANON MARIE	8800802B	SOLAIR	THESIS-FLAVIANO MUYO	3/9/02	3/9/02	9171001	1,500.00	CASH	4/25/02
AGANON VIRGILIO	8800602B	SOLAIR	THESIS-MA LOURDES MENDOZA	3/9/02	3/9/02	9171001	1,500.00	CASH	4/25/02
AGARAO LEO ET AL	8644802	POLICE	LAUNDRY	4/1/02	4/30/02	1040006	2,750.00	FOLLOW UP	4/3/02
AGATON NATIVIDAD ET AL	8762302	CMO	OT	4/13/02	4/13/02	9753600	1,219.15	FOLLOW UP	4/18/02
AGCAOILI AURELIO	8682302	FILIPINO	OL	11/1/01	3/31/02	9131001	52,050.00	OVCA	4/10/02
AGCAOILI AURELIO	8682302A	FILIPINO	OL	11/1/01	3/31/02	9131001	4,534.20	OVCA	4/10/02
AGCAOILI AURELIO	8777502	CWC	HON-	3/1/02	3/31/02	1050002	4,000.00	CASH	4/23/02
AGDEPPA JASON	8680902	CS	sa	2/1/02	2/28/02	9172001	1,185.00	FOLLOW UP	4/5/02
AGDEPPA JASON	8681002	CS	sa	3/1/02	3/31/02	9172001	1,175.00	FOLLOW UP	4/5/02
AGPALO REMIGIO	8650902	CSSP	TRANSPO	4/1/02	4/30/02	2135001	8,000.00	FOLLOW UP	4/4/02
AGRAVANTE JOSEFINA	8680602	OC	HON-ADMINISTRATOR	3/1/02	3/30/02	7400004	4,400.00	CASH	4/10/02
AGRAVANTE JOSEFINA	8688202	SPEECH	OL	11/1/01	3/31/02	9131001	26,611.20	OVCA	4/10/02
AGRAVANTE JOSEFINA	8726902	SPEECH	OL	11/1/01	3/31/02	9131001	47,338.10	FOLLOW UP	4/15/02
AGUILA FERDINAND	8718102	ENGG	LECT	3/1/02	3/31/02	2600001	6,426.00	CASH	4/12/02
AGUILA MA REGINA	8709002	HS	SAL,PERA	3/18/02	4/30/02	1138003	20,120.80	UNIT	4/12/02
AGUILA REUEL	8652802A	FILIPINO	cloth	6/1/02	12/31/02	2134361	2,333.33	UNIT	4/4/02
AGUILAR ADJANI	8639802	MATH	LECT	3/1/02	3/31/02	2133001	10,962.00	CASH	4/3/02
AGUILAR CARMENCITA	8675302	POL SCI	OL	11/1/01	3/30/02	9131001	41,233.70	LUCY	4/5/02
AGUILAR CARMENCITA	8683602C	CSSP	THESIS-JENNELYN TORRES	10/25/01	10/25/01	301881	750.00	CHECKS	4/10/02
AGUILAR CARMENCITA	8697302E	CSSP	THESIS-HECTOR CARBON	2/13/02	2/13/02	9171001	1,250.00	CASH	4/11/02
AGUILAR MILA	8681202A	ENGLISH	OL	11/1/01	3/31/02	9131001	11,345.40	OVCA	4/9/02
AGUILAR MYNETTE	8745902	CHK	OL	11/1/01	3/31/02	9131001	40,412.20	BONI	4/18/02
AGUINALDO EDUARDO	8751002	ENGG	OL	11/1/01	3/31/02	9131001	15,415.28	OVCA	4/18/02
AGUINALDO EDUARDO	8777902	ENGG	SAL,PERA	4/1/02	4/30/02	2606001	22,250.00	UNIT	4/24/02
AGUINALDO ZENAIDA	8782002	CBA	PROCTOR	2/16/02	2/23/02	9229884	1,800.00	CASH	4/24/02
AGUIRRE ALWIN	8652802	FILIPINO	cloth	6/1/02	12/31/02	2134361	2,333.33	UNIT	4/4/02
AGUIRRE ALWIN	8682302B	FILIPINO	OL	11/1/01	3/31/02	9131001	38,308.60	OVCA	4/10/02
AGULTO ELEANOR	8614202	CMC	LECT	3/1/02	3/31/02	4700001	2,862.00	CASH	4/2/02
AGULTO GERARDO	8758402	CBA	OL	11/1/01	3/31/02	9131001	13,440.00	OVCA	4/18/02
AGULTO GERARDO	8780502	CBA	HON-DIFF CHAIRMAN	7/1/01	10/31/01	301881	660.00	UNIT	4/24/02
AGUSTIN ESTRELLA	8824202	CHE	OL	11/1/01	3/31/02	9131001	23,025.30	FOLLOW UP	4/26/02
AGUSTIN FRED ET AL	8793702	POLICE	OT	4/17/02	4/22/02	1040006	5,253.22	FOLLOW UP	4/24/02
AGUSTIN LOLITO	8744202B	SPMO	HON-PBAC	4/1/02	4/30/02		1,800.00	BERT A	4/16/02
AGUSTIN MARIE THERESE	8719002	CBA	UNC SAL	3/23/02	3/31/02	484881	4,082.50	UNIT	4/12/02
AGUSTIN ROMMEL	8691102	CFA	LECT	1/1/02	1/31/02	3000001	4,200.00	CASH	4/29/02
AHUA APOLONIO	8682302G	FILIPINO	OL	11/1/01	3/31/02	9131001	60,480.00	OVCA	4/10/02
ALAMON ARNOLD	8702902	SOCIO	OL	11/1/01	3/31/02	9131001	17,852.78	FOLLOW UP	4/11/02
ALAMPAY ALYSSA	8802402A	NIGS	OL	11/1/01	3/31/02	9131001	22,154.74	OVCA	4/25/02
ALAMPAY RAMON BENEDICTO	8839702	AIT	OL	11/1/01	3/30/02	9131001	15,040.00	ZITO	4/30/02
ALANO HIYASMIN	8674802	MSI	SAL	4/1/02	4/30/02	9689400	14,037.94	CASH	4/5/02
ALARAS CONSOLACION	8681202B	ENGLISH	OL	11/1/01	3/31/02	9131001	17,740.80	OVCA	4/9/02
ALARCON LOUIS	8637602	EEE	HON	4/1/02	4/30/02	9685500	3,000.00	CASH	4/3/02
ALBANIEL ERLINDA ET AL	8798302	LAW	HON	4/24/02	4/24/02	3333002	13,800.00	FOLLOW UP	4/24/02
ALBANIEL ROMEO	8725602	NIP	ot	1/1/02	3/30/02	2133401	1,269.88	follow up	4/12/02
ALBANO ED VINCENT ET AL	8808602	LAW	HON	4/17/02	4/17/02	3333004	30,000.00	CHECKS	4/29/02
ALBASIN BELLA SHIELA	8654602	OVCRD	SAL	3/1/02	3/31/02	9686100	12,297.00	CASH	4/4/02
ALBERT JOSE RAMON	8639702	STAT	LECT	3/1/02	3/30/02	5600001	7,887.00	CASH	4/4/02
ALBORES JACOB ET AL	8821402	CASH	REGISTRATION	4/17/02	4/22/02	1234006	3,600.00	CASH	4/29/02
ALBORES JOSEFINA	8814102D	OVCA	INVESTMENT	4/1/02	4/30/02	9758500	1,500.00	FOLLOW UP	4/25/02
ALBORES JOSEFINA	8814202C	OVCA	FPOC	4/1/02	4/30/02	1200336	2,250.00	FOLLOW UP	4/25/02
ALCANTARA RUBY	8682302C	FILIPINO	OL	11/1/01	3/31/02	9131001	44,620.80	OVCA	4/10/02
ALCATARA MIRIAM	8729902	HRDO	unc book allow	4/15/02	4/15/02	484881	2,000.00	UNIT	4/16/02
ALDECOA ENA MARIA	8683002	MUSIC	LECT	3/1/02	3/31/02	9619900	3,595.00	CASH	4/10/02
ALDECOA ENA MARIA	8818402	MUSIC	LECT	4/1/02	4/30/02	9619900	3,595.00	CASH	4/29/02
ALEJADRO PRISCILLA	8801802	FOUNDATION	PROF CHAIR	1/1/02	4/30/02	9656500	10,000.00	CHECKS	4/25/02
ALEJANDRO PRISCILLA	8727302	MATH	ol	11/1/01	3/31/02	9131001	7,990.00	OVCA	4/15/02
ALEJO DENNIS	8727602	MATH	ol	11/1/01	3/31/02	9131001	4,580.00	OVCA	4/15/02
ALFILER CONCEPCION	8798602	NCPAG	OL	11/1/01	3/31/02	9131001	13,440.00	BERONG	4/24/02
ALFILER MA CONCEPCION	8807102	OC	HON pda	4/1/02	4/30/02	1060341	4,000.00	CASH	4/25/02
ALFILER MA CONCEPCION	8824802A	NCPAG	THESIS-JACQUELINE ORTIZ	3/4/02	3/4/02		1,250.00	FOLLOW UP	4/27/02
ALFILER MA CONCEPION	8825102	NCPAG	THESIS-RADZAK SAM	3/4/02	3/4/02		10,000.00	FOLLOW UP	4/27/02
ALFONSO CAMELA	8718402	OSSS	UNC STFAP	3/1/02	3/31/02	484881	700.00	UNIT	4/12/02
ALFONSO GRACE ET AL	8820702	OICA	HON-ADVISORY GROUP	4/1/02	4/30/02		18,000.00	FOLLOW UP	4/27/02
ALICIAS EDUARDO	8629602	EDUC	THESIS-RHODORA TOLENTINO	10/5/01	10/5/01	301881	10,000.00	CHECKS	4/2/02
ALIGADA ROSARIO MARGARITA	8836202	EDUC	LECT	1/1/02	3/31/02	2400001	14,787.00	CASH	4/30/02
ALINO PORFIRIO	8801802A	FOUNDATION	PROF CHAIR	1/1/02	4/30/02	9656500	10,000.00	CHECKS	4/25/02
ALINO PROFIRIO	8749102	MSI	HON	2/1/02	3/31/02	9689400	9,680.00	CASH	4/18/02
ALIPIO LUCIANO	8657702	CMO	OT	3/2/02	3/31/02	1237006	2,936.05	FOLLOW UP	4/4/02
ALIX PAUL JOHN	8667102	LAW	HON-BA	3/1/02	3/31/02	3333002	1,600.00	FOLLOW UP	4/4/02
ALJIBE MA AMOR	8640502	CMC	LECT	3/1/02	3/30/02	4700001	3,816.00	CASH	4/4/02
ALMARIO VIRGILIO	8741602	CWC	HON	3/1/02	3/31/02	1050002	4,000.00	CASH	4/17/02
ALMASE ANANDA DEVI	8671402	UPSF	OL	11/1/01	3/31/02	9131001	31,230.00	FOLLOW UP	4/5/02
ALMEDA JOSEFINA	8739402	STAT	OL	11/1/01	3/31/02	9131001	15,980.00	OVCA	4/17/02
ALMEDA PHILIP	8725502	OCA	CLOTH	4/1/02	12/30/02	1237346	3,000.00	UNIT	4/15/02
ALONZO MABUHAY	8731202B	EDUC	OL	11/1/01	3/31/02	9131001	48,988.10	OVCA	4/16/02
ALONZO MARIELLE	8758002	MUSIC	UNC DANCE	3/1/02	3/31/02	481884	1,500.00	UNIT	4/22/02
ALONZO ROSARIO	8731202C	EDUC	OL	11/1/01	3/31/02	9131001	65,055.00	OVCA	4/16/02
ALONZO ROSARIO	8841402	OVCAA	HON-PDA	4/1/02	4/30/02	1060341	3,000.00	CASH	4/30/02
ALONZO RUPERTO	8637902	OVCRD	UNC GAWAD	4/3/02	4/3/02	484881	2,800.00	UNIT	4/3/02
ALPAJORA FELIPE	8679602	CFA	LECT	3/1/02	3/31/02	3000001	10,812.00	CASH	4/5/02
ALTAMIRA ERNESTO ET AL	8734702	LAW	HON	3/1/02	3/31/02	3333004	14,000.00	CHECKS	4/16/02
ALTAMIRANO RONNEL	8632502	EEE	SA	2/1/02	2/28/02	9172001	2,500.00	CASH	4/3/02
ALTAMIRANO RONNEL	8765802