SPECIAL PAYROLL
	VOUCHER	UNIT		PERIOD		DEPARTMENT	RECEIVING	DATE
NAME	NUMBER	NAME	PARTICULARS	COVERED		CODE	UNIT	RELEASED
ABAD ANTONIO ET AL	9655502	LAW	HON-LABOR LAW	8/20/02	8/30/02	9773300	CHECKS	8/30/02
ABAD GEMINO	9460402	CWC	HON	7/1/02	7/31/02	1050002	CASH	8/2/02
ABAD GEMINO	9473702C	CAL	THESIS-ROMINA GONZALES	6/14/02	6/14/02	9171001	CASH	8/2/02
ABAD GEMINO	9484702	CWC	HON-LIKHAAN	8/3/02	8/3/02	1050002	CHECKS	8/5/02
ABAD GEMINO	9531802	CAL	HON-LIKHAAN 2002	8/1/02	8/31/02	1050002	CHECKS	8/9/02
ABAD GEMINO	9656902	CWC	HON-POETRY	8/1/02	8/31/02	1050002	CASH	8/30/02
ABAD MELANIA	9450702	CAL	LECT	7/1/02	7/31/02	2134001	CASH	8/1/02
ABANTE RITA ANTONIA	9648502	CWC	HON-ALAY KAY FRANZ	8/16/02	8/16/02	1148884	CHECKS	8/30/02
ABAO FRANCES JANE	9442902	CIS	HON-COOR	7/1/02	7/31/02	1060481	CASH	8/1/02
ABARA MA NERISSA	9566502	DOSTO	HON-SOEP	5/6/02	6/1/02	9343700	CASH	8/15/02
ABAYA ALEJANDRA ET AL	9531902	ISMED	HON-TRAINING	5/20/02	5/31/02	9775900	NELSON	8/9/02
ABAYA EUFRACIO	9522002C	ETHNOMUSIC	HON-ADVISORY	7/1/02	7/31/02	3900012	LINA	8/7/02
ABAYA EUFRACIO	9626602	OICA	RATA, HON	8/1/02	8/31/02	1060364	CASH	8/27/02
ABAYA MA THERESA	9640402	ENGG	SAL,PERA,CLOTH(6/3-12/31)	6/3/02	8/31/02	2607001	UNIT	8/29/02
ABDUL MOHIDIN	9539802	ISSI	HON-OIC	7/1/02	7/31/02	7300004	CASH	8/9/02
ABEJO RAYMOND	9586802A	OVCAA	HON-INTERACTION	8/16/02	8/16/02	9700003	OVCA	8/20/02
ABIS LEOPOLDO	9483902	ENGG	LECT	7/1/02	7/30/02	2600001	CASH	8/5/02
ABIS LEOPOLDO	9483802	ENGG	LECT	6/1/02	6/30/02	2600001	CASH	8/5/02
ABLOG SHERYL	9507302	EDUC	GA	7/1/02	7/31/02	2400001	FOLLOW UP	8/6/02
ABOR BELLA ET AL	9642102	OVCAA	hon-conferment	8/28/02	8/28/02	1060451	marlen	8/28/02
ABOT JOJI	9515702	UPSF	LECT	7/1/02	7/31/02	6700001	FOLLOW UP	8/7/02
ABRAHAM JASON KIM	9653502	CMC	SA	6/1/02	7/31/02	4700001	FOLLOW UP	8/30/02
ABRAJANO FILMER	9513302	UPSF	LECT	6/1/02	7/31/02	6700001	CASH	8/8/02
ABRIAM JOSEPH DOMINADOR	9476102	MSI	SAL	7/1/02	7/30/02	9694600	CASH	8/2/02
ABRIAM JOSEPH DOMINADOR	9527802	MSI	SAL	8/1/02	8/30/02	9694600	CASH	8/9/02
ABRIGO VIC	9485402	CHE	OT	7/1/02	7/31/02	1507884	CASH	8/5/02
ABUBAKAR ASIRI	9474402A	AC	THESIS-ADAM SALEM	4/16/02	5/30/02	9171001	CASH	8/9/02
ABUBAKAR ASIRI	9555202A	ASIAN CTR	THESIS-JABEER SAYMARAN	5/20/02	5/24/02	9171001	CASH	8/20/02
ABUBAKAR CARMEN	9581202	ISLAMIC	THESIS-MUNAP HAIRULLA	5/14/02	5/14/02	9171001	CASH	8/29/02
ABUDA ANDRES	9467002	CS	OT	7/1/02	7/31/02	2133361	FOLOW UP	8/2/02
ABUSO JULIAN	9454102	UPIS	RATA, HON	8/1/02	8/30/02	2433001	UNIT	8/1/02
ACAB KRISTINE MARIE	9536702	ENGG	SA	7/1/02	7/31/02	2603001	CASH	8/9/02
ACACIO ALEXIS PHILIP	9607802C	ENGG	THESIS-GLENN PINTOR	5/29/02	5/29/02	9171001	CASH	8/29/02
ACACIO ALEXIS PHILIP	9607202A	ENGG	THESIS-FELNER ALERIA	5/27/02	5/27/02	9171001	CASH	8/29/02
ACAIN VIRGILIO	9495302	ISSI	STEP INC	7/11/02	8/31/02	7300004	UNIT	8/6/02
ACAYLAR SOFRONIO	9585202	CHK	HON-COACH	8/1/02	8/31/02	5300001	FOLLOW UP	8/16/02
ACERON REYNALDO	9519302	NCPAG	OT	6/1/02	6/30/02	4200001	CASH	8/7/02
ACERON REYNALDO	9537102	NCPAG	LOYALTY	8/1/02	8/30/02	4234004	UNIT	8/9/02
ACHICO NARCISO	9464502	INFO	OT	7/1/02	7/31/02	1060396	CASH	8/2/02
ACHICO NARCISO	9634102E	INFO	HON-SCIENCE HONORIS CAUSA	8/28/02	8/28/02	1060451	FOLLOW UP	8/29/02
ACHICO NARSICO	9647702	INFO	OT	8/1/02	8/31/02	1060396	foolow up	8/30/02
ACOSTA ABRAHAM ET AL	9523802	LAW	HON	7/1/02	7/31/02	9773300	FOLLOW UP	8/7/02
ACOSTA RONILO	9574302	NEC	HON-INDUSTRIAL APP	8/7/02	8/9/02	9692601	CASH	8/15/02
ACOSTA VOLTAIRE	9643302	NCTS	LECT	7/22/02	8/16/02	9268884	CASH	8/30/02
ACUNA ANDRESITO	9545502	CSSP	THESIS-ROMULO BANARES	6/20/02	6/20/02	9171001	CASH	8/9/02
ADAJAR NOLI	9503602	LAW	UNC SAL	7/23/02	7/31/02	0484881	UNIT	8/7/02
ADAJAR NOLI	9557902	LAW	UNC BAR	8/1/02	8/31/02	0484881	UNIT	8/13/02
ADRIANO CELIA	9556902	ODI	HON-PHYSICS FACILTY	8/7/02	8/7/02	1062411	FOLLOW UP	8/13/02
AGAPITO JULUIS CAESAR	9656602E	NSRI	HON-40%	8/1/02	8/31/02	2133432	OVCA	8/30/02
AGAPITO MARLON	9472802	MUSIC	SA	7/1/02	7/31/02	9172001	FOLLOW UP	8/1/02
AGCAOILI AURELIO	9460502	CWC	HON	7/1/02	7/31/02	1050002	CASH	8/2/02
AGCAOILI AURELIO	9605202	CAL	HON-PANITIKAN	11/29/01	12/31/01	9687600	CASH	8/23/02
AGDEPPA JASON	9478802	CS	SA	7/1/02	7/31/02	2133361	FOLLOW UP	8/7/02
AGDEPPA JASON	9664902	CS	SA	8/1/02	8/30/02	2133361	FOLLOW UP	8/31/02
AGPALO REMIGIO	9506502	CSSP	TRANSPO	8/1/02	8/31/02	2135001	CASH	8/7/02
AGRAVANTE JOSEFINA	9488902	THEATER	HON-ADMINISTRATOR	7/1/02	7/31/02	7400004	CASH	8/6/02
AGUILA FERDINAND	9585902	TCAGP	LECT	6/1/02	7/31/02	2600001	CASH	8/21/02
AGUILA MA REGINA	9640502	HS	MERIT	3/18/02	8/31/02	1138003	UNIT	8/29/02
AGUILAR ADJANI	9505402	MATH	LECT	7/1/02	7/31/02	2133001	CASH	8/7/02
AGUINALDO EDUARDO	9478902	TCAGP	LECT	6/1/02	7/31/02	2600001	OVCA	8/5/02
AGUIRRE JILL CELESTE	9436402	CAL	SA	6/1/02	7/31/02	2134341	FOLLOW UP	8/1/02
AGUSTIN LOLITO	9385802A	SPMO	PBAC	7/1/02	7/31/02	9127006	FOLLOW UP	8/3/02
AGUSTIN LOLITO	9635402A	SPMO	PBAC	8/1/02	8/31/02	1236006	FOLLOW UP	8/28/02
AGUSTIN ROMMEL	9543102	CFA	LECT	7/1/02	7/31/02	3000001	CASH	8/14/02
ALABASTRO ESTRELLA	9592502A	CHE	THESIS-ELIZABETH HASHIM	4/27/02	4/27/02	9171001	CASH	8/20/02
ALAMON ARNOLD	9472902	CSSP	RA	7/1/02	7/30/02	9687704	CASH	8/2/02
ALAMPAY ALYSSA	9586702	NIGS	RESEARCH	8/16/02	8/16/02	2133392	OVCA	8/20/02
ALAMPAY RAMON BENEDICTO	9519502A	AIT	CLOTH	6/1/02	12/31/02	5400001	UNIT	8/8/02
ALAMPAY RAMON BENEDICTO	9612102B	AIT	HON-AWARENESS SEMINAR	5/15/02	5/26/02	9693300	OVCA	8/28/02
ALANO HIYASMIN	9576902	MSI	SAL	8/1/02	8/30/02	9689400	CASH	8/15/02
ALARAS CONSOLACION	9545302	CSSP	THESIS-ROBERT REYES	5/31/02	5/31/02	9171001	CASH	8/12/02
ALARCON LOUIS	9456102	ENGG	HON-ASST CHAIR	8/1/02	8/31/02	2604001	UNIT	8/1/02
ALBANIEL JOSE	9554502	NES	HON-SEMINAR ROTATINF MACHINE	7/12/02	8/2/02	9692601	LANDO	8/13/02
ALBAO BERNARDO	9586402	OSSS	HON	7/1/02	7/22/02	9130221	FOLLOW UP	8/16/02
ALBAO BERNARDO	9617602	OSSS	HON	8/15/02	8/21/02	9130221	FOLLOW UP	8/23/02
ALBERT JOSE RAMON	9476402	STAT	LECT	7/1/02	7/30/02	5600001	CASH	8/2/02
ALBERT JOSE RAMON	9551002C	STAT	THESIS-CHERRY NEPOMUCENO	8/19/02	8/19/02	9171001	CASH	8/20/02
ALBIA JUANITO ET AL	9559002	CMO	OT	8/20/02	8/11/02	9254884	FOLLOW UP	8/7/02
ALBINO ROMEO	9527702	MSI	SAL	8/1/02	8/30/02	9694600	CASH	8/9/02
ALBINO ROMER	9528902	MSI	SAL	7/1/02	7/31/02	9694600	CASH	8/9/02
ALBORES HAYDE	9643902D	OVCA	HON-DILIMAN INVESTMENT	8/1/02	8/31/02	9758500	BERT A	8/28/02
ALBORES JOSEFINA	9644002C	OVCA	HON-FPOC	8/1/02	8/31/02	1200336	BERT A	8/28/02
ALCANTARA RUBY	9509302	SENTRO	HON-MODEREYTOR	8/7/02	8/7/02	2700002	CASH	8/7/02
ALCARANZ JEFFREY	9612702	ENGG	SA	8/1/02	8/31/02	9172001	follow up	8/23/02
ALDECOA ENA MARIA	9635602	MUSIC	LECT	6/1/02	6/30/02	9619900	CASH	8/29/02
ALDOVER LEONORA	9502602	NCPAG	SAL,PERA,	8/1/02	8/27/02	4233004	UNIT	8/6/02
ALEGRE VALERIE FAYE	9536902	ENGG	SA	7/1/02	7/31/02	2603001	CASH	8/9/02
ALEJO DENNIS	9539302	DOST	HON-SOEP	5/6/02	6/1/02		CRIS-MATH	8/20/02
ALFELOR ANA MARIE	9513702	UPSF	LECT	6/1/02	7/31/02	6700001	CASH	8/8/02
ALFILER MA CONCEPCION	9628602C	OC	HON-DEANSHIP-LAW	8/27/02	8/27/02	1060451	DONG-OC	8/27/02
ALFILER MA CONCEPCION	9651402	OC	pda	8/1/02	8/30/02	1060341	CASH	8/30/02
ALFONSO GRACE	9626702	OICA	HON-ADVISORY GROUP	8/1/02	8/31/02	1060364	CASH	8/27/02
ALFONSO OSCAR	9608502	INFO	HON-INSTITUTIONAL BROCHURE	8/15/01	8/31/01	1060396	CASH	8/22/02
ALI SUKARMO ET AL	9666002	NEC	OT	8/1/02	8/31/02	2500004	LANDO	8/31/02
ALI SUKARNO ET AL	9481402	NEC	OT	7/1/02	7/31/02	2500004	FOLLOW UP	8/2/02
ALILING JOSE ANTONIO	9577302	LAW	GA	5/3/02	6/28/02	3333002	CASH	8/16/02
ALINO PORFIRIO	9549602	MSI	HON-40%	8/1/02	8/31/02	6133002	CASH	8/12/02
ALINO PORFIRIO	9621702	MSI	HON=PROJ	8/1/02	8/31/02	9689400	CASH	8/27/02
ALINO PORPIRIO	9517002	MSI	HON	7/1/02	7/31/02	9689400	CASH	8/7/02
ALIX PAUL JOHN	9561602	LAW	STEP INC	1/1/02	8/31/02	3333004	UNIT	8/13/02
ALIX PAUL JOHN ET AL	9460202	LAW	HON	7/1/02	7/31/02	9773300	BERT	8/1/02
ALIX PAUL JOHN ET AL	9492302	LAW	HON	7/29/02	7/29/02	3333002	FOLLWO UP	8/5/02
ALJIBE MA AMOR	9476702	CMC	LECT	7/1/02	7/30/02	4700001	CASH	8/2/02
ALMARIO VIRGILIO	9460702	CWC	HON	7/1/02	7/31/02	1050002	CASH	8/2/02
ALMARIO VIRGILIO	9553902	SENTRO	HON-CONTRIBUTOR	8/12/02	8/12/02	2700002	CHECKS	8/13/02
ALMARIO VIRGILIO	9553802	SENTRO	HON-CONTRIBUTOR	8/12/02	8/12/02	2700002	CHECKS	8/13/02
ALMASE ANADA-DEVI	9633102A	UPSF	THESIS-IRENE QUIZON ET AL	8/29/02	8/29/02	9171001	CASH	8/29/02
ALMAZAN ANSELMO	9543002	ENGG	LECT ALLOW	6/1/02	7/31/02	2600001	CASH	8/9/02
ALMONTE CRISPINA	9525302	ISSI	HON-ASSESMENT COURSE	7/22/02	7/26/02	9757600	OVCA	8/12/02
ALONZO ROSARIO	9508402	OVCAA	PDA	7/1/02	7/30/02	1060341	CASH	8/7/02
ALPAJORA FELIPE	9543402	CFA	LECT	7/1/02	7/31/02	3000001	CASH	8/9/02
ALTAMIA MARVIN	9474902	CS	SAL,PERA	8/1/02	8/30/02	2133462	UNIT	8/2/02
ALTAMIA MERVIN	9474802	CS	SAL,PERA,CLOTH(7/4-9/30)	7/4/02	7/31/02	2133462	UNIT	8/2/02
ALTEA FRANCISCO	9574102	NEC	HON-INDUSTRIAL APP	8/7/02	8/9/02	9692601	CASH	8/15/02
ALTEMERANO AUBREY	9497702	MSI	SAL	7/1/02	7/31/02	9686600	CASH	8/7/02
ALTEMERANO AUBREY	9514502	MSI	SAL	8/1/02	8/30/02	9686600	CASH	8/7/02
ALVARADO ANAROSE	9486202	HS	HON	7/1/02	7/31/02	1138003	CASH	8/5/02
ALVARADO EVELINA	9634002	CBA	LECT	6/1/02	7/31/02	2200001	CASH	8/29/02
ALVARES DAN DEXTER	9540002	MUSIC	HON-LAUNCHING	8/8/02	8/8/02	1060006	CASH	8/9/02
ALVAREZ DAN DEXTER	9592102A	OVCAA	HON-COCKTAIL DINNER	8/14/02	8/14/02	9700003	CASH	8/21/02
ALVERIO ELIZABETH	9469302	CSSP	LECT	7/1/02	7/30/02	2135001	CASH	8/2/02
ALVEZA AMADOR	9637902A	MBB	HON-DNA	8/1/02	8/31/02	9689100	CASH	8/29/02
ALVEZA LELIBETH	9552302	NSRI	SAL	4/22/02	7/31/02	2133422	FLOYD	8/10/02
ALVIAR SARAH	9496302	UPIS	SAL,PERA,CLOTH6/3-12/31)	6/3/02	7/31/02	2433001	UNIT	8/5/02
ALVIAR SARAH	9496202	UPIS	SAL,PERA	8/1/02	8/31/02	2433001	UNIT	8/5/02
AMANSEC CHRISTIAN ET AL	9579802	COMPUTER	ENCODERS	7/1/02	8/15/02	9722400	ROY	8/15/02
AMANSEC ROSENDO	9636502	COMPUTER	OT	8/1/02	8/28/02	9722400	DAN	8/28/02
AMANTE ISOLDE	9484702A	CWC	HON-LIKHAAN	8/3/02	8/3/02	1050002	CHECKS	8/5/02
AMARRA MA CARMEN	9610602	MATH	UNC SAL	7/23/02	7/31/02	0484881	UNIT	8/23/02
AMARRA MARIA CARMEN	9456902	MATH	SAL,PERA	8/1/02	8/31/02	2133351	UNIT	8/1/02
AMBAT RODNEY	9522902	MUSIC	LECT	7/1/02	7/31/02	3900001	CASH	8/9/02
AMEDO CHARINA LYN	9514802	MSI	SAL	8/1/02	8/30/02	9686600	CASH	8/7/02
AMIHAN CLARIBEL	9544502	DOST	HON-SOEP	5/6/02	6/1/02	9343700	OVCA	8/12/02
AMORSOLO ALBERT	9608102A	ENGG	THESIS-MARY GRACE OUANO	5/29/02	5/29/02	9171001	CASH	8/29/02
AMORSOLO ALBERTO	9561002	ENGG	rata, hon	5/2/02	8/31/02	2603001	UNIT	8/13/02
AMORSOLO ALBERTO	9614202	OVCAA	UNC THESIS-DAVILA,SOMINTAC	8/10/02	8/10/02	0484881	UNIT	8/27/02
AMORSOLO ALBERTO	9607102	ENGG	THESIS-IRMIN OCONER	5/27/02	5/27/02	9171001	CASH	8/29/02
AMORSOLO ALBERTO	9607002	ENGG	THESIS-LORETO AGUILA	5/27/02	5/27/02	9171001	CASH	8/29/02
AMPIL ARIEL JOSE	9477102	CSSP	LECT	7/1/02	7/30/02	2135001	CASH	8/2/02
AMURAO JUDITH	9647802	UPSF	SA	6/1/02	7/31/02	6700001	CASH	8/30/02
ANASTACIO RODRIGO	9560302	NEC	REFUND-HDMFMPL	8/1/02	8/31/02	0224884	CHECKS	8/13/02
ANDERSON MARTIN	9523502	CAL	LECT	6/1/02	6/30/02	2134001	CASH	8/9/02
ANGALA FREDERICK	9471102A	ENGG	CLOTH	7/1/02	12/20/02	2609001	UNIT	8/2/02
ANGANGCO RAFAEL	9445602	ENGG	LECT	7/1/02	7/31/02	2600001	CASH	8/1/02
ANGAT NAPOLEON ET AL	9459402	FILM CTR	OT	7/1/02	7/30/02	9101884	NAP	8/2/02
ANGELES CHITO	9566002	SENTRO	HON-SALIKSIKANG FILIPINO	7/1/02	7/31/02	9703100	CASH	8/23/02
ANGELES CHITO ET AL	9539902	MAIN LIB	LIBRARIAN	7/1/02	7/31/02	1144001	CASH	8/9/02
ANGELES JORGE	9382202B	INFO	cloth	7/1/02	12/31/02	1060396	CASH	8/2/02
ANGELES JORGE	9634102C	INFO	HON-SCIENCE HONORIS CAUSA	8/28/02	8/28/02	1060451	FOLLOW UP	8/29/02
ANGELES TERESITA	9546002	OLONGAPO	OT	5/1/02	5/31/02	9766200	CASH	8/20/02
ANGELES TERESITA	9558802	OLONGAPO	OT	6/1/02	7/31/02	9735001	CASH	8/30/02
ANINIPOT RONA	9637802	EDUC	SA	6/1/02	6/30/02	2400001	FOLLOW UP	8/28/02
ANOOS ARNULFO	9385502A	OVCA	APFC	7/23/02	7/23/02	9110001	FOLLOW UP	8/3/02
ANOOS ARNULFO	9565702B	HRDO	APFC	7/23/02	7/23/02	9127006	BERT	8/13/02
ANOOS ARNULFO	9639002B	HRDO	APFC	8/27/02	8/27/02	9127006	BERT A	8/28/02
ANTONIO JOSE	9619002D	OCA	BAC	8/2/02	8/23/02	9758400	FOLLOW UP	8/26/02
ANTONIO JOSE	9635202E	SPMO	hon-pbac	8/1/02	8/28/02	1236006	FOLLOW UP	8/28/02
ANTONIO JOSE	9644002A	OVCA	HON-FPOC	8/1/02	8/31/02	1200336	BERT A	8/28/02
ANTONIO JOSE	9643902B	OVCA	HON-DILIMAN INVESTMENT	8/1/02	8/31/02	9758500	BERT A	8/28/02
ANTONIO LILIA	9473602	CAL	THESIS-LOURDES CONCEPCION	6/7/02	6/7/02	9171001	CASH	8/2/02
ANTONIO LILIA	9473902A	CAL	THESIS-ROSARIO BARIA	6/14/02	6/14/02	9171001	CASH	8/2/02
ANTONIO LILIA	9474002C	CAL	THESIS-FANNY TALAMPAS	6/5/02	6/5/02	9171001	CASH	8/2/02
ANTONIO MARK	9615902	STAT