SPECIAL PAYROLL
	VOUCHER	UNIT		PERIOD		DEPARTMENT	GROSS	RECEIVING	DATE
NAME	NUMBER	NAME	PARTICULARS	COVERED		CODE	AMOUNT	UNIT	RELEASED
ABAD GEMINO	8244502	CWC	HON	1/1/02	1/31/02	1050002	4,000.00	CASH	2/12/02
ABAD GEMINO	8287502A	CAL	THESIS-RONALD BAYTAN	11/16/01	11/23/01	301881	1,000.00	CHECKS	2/15/02
ABAD GEMINO	8300402A	OVCRD	HON-GAWAD	2/18/02	2/18/02	1060476	2,000.00	CASH	2/18/02
ABAD MELANIE	8224302	CAL	LECT	1/1/02	1/31/02	2134001	7,632.00	CASH	2/7/02
ABALOYAN ARTURO ET AL	8263202	ISMED	HON	4/16/01	8/9/01	9775900	5,000.00	NELSON	2/12/02
ABAO JEAMAR	8183902	MAIN LIB	sa	1/1/02	1/31/02	9172001	2,343.25	FOLLOW UP	2/4/02
ABAS ADELA	8238802	NCPAG	PROMO	1/1/02	1/31/02	4200001	561.00	UNIT	2/11/02
ABAYA ALEJANDRA ET AL	8293302	ISMED	HON	2/15/02	2/15/02	9775900	1,125.00	NELSON	2/15/02
ABAYA EUFRACIO	8146902	OICA	RATA, HON	1/1/02	1/31/02	1060364	11,550.00	CASH	2/7/02
ABAYA EUFRACIO	8191602	MUSIC	UNC HON-ETHNOMUSICOLOGY	2/5/02	2/5/02	484881	1,400.00	UNIT	2/5/02
ABAYA LEO ANTONIO	8298302B	OVCRD	HON-GAWAD	2/18/02	2/18/02	1060476	2,000.00	CASH	2/18/02
ABELLA GAOTAMI	8223002	CSSP	SA	1/1/02	1/31/02	9172001	1,250.00	FOLLOW UP	2/8/02
ABILAY JOSE MARIE	8176902A	ISSI	STEP INC	7/21/01	12/31/01	7300004	2,147.94	UNIT	2/5/02
ABILAY JOSE MARIE	8177002A	ISSI	STEP INC	2/1/02	2/28/02	7300004	338.00	UNIT	2/5/02
ABILAY JOSE MARIE	8177102A	ISSI	STEP INC	1/1/02	1/31/02	7300004	338.00	UNIT	2/5/02
ABIS LEOPOLDO	8190902	ENGG	LECT	1/1/02	1/31/02	2600001	6,516.00	CASH	2/5/02
ABRERA MIGUEL CARLO	8228402	MUSIC	LECT	12/1/01	1/31/02	9619900	6,014.00	CASH	2/8/02
ABRIAM JOSEPH DOMINADOR	8274602	MSI	SAL	2/1/02	2/28/02	9694600	14,100.00	CASH	2/14/02
ABRIGO VIC	8160202	CHK	OT	1/1/02	1/31/02	1507884	3,925.94	FOLLOW UP	2/4/02
ABRIGO VIC	8381002	CHK	OT	2/1/02	2/28/02	1507884	4,125.68	CASH	2/28/02
ABRIGO VINCENT	8171502	MAIN LIB	SA	1/1/02	1/31/02	9172001	2,090.43	FOLLOW UP	2/4/02
ABRINA JOHANN RANDALL	8241202	UPIS	HON	1/1/02	1/31/02	2433001	2,000.00	FOLLOW UP	2/11/02
ABUDA ANDRES	8238602	CS	hon-ba	1/1/02	1/31/02	2133001	1,000.00	FOLLOW UP	2/8/02
ABUY ELPIDIO ET AL	8167002	NSRI	HON	1/1/02	1/18/02	9692500	2,500.00	CASH	2/4/02
ACAB KRISTIMARIE	8246202	ENGG	SA	1/1/02	1/31/02	9172001	2,500.00	CASH	2/12/02
ACAYLAR SOFRONIO	8288002	CHK	HON-COACH	2/1/02	2/28/02	5300001	7,000.00	CASH	2/15/02
ACCOUNTING OFFICE	8212202	OCA	ADMINISTRATIVE FEE	10/1/01	12/31/01	9799200	1,500.00	CASH	2/7/02
ACDA REYNALDO	6887701D	ENGG	THESIS-SIXTO VALENCIA	1/1/02	1/31/02	301881	1,500.00	CASH	2/1/02
ACDA REYNALDO	6887801D	ENGG	THESIS-LUIS JIMENEZ	7/21/00	7/31/00	301881	1,875.00	CASH	2/1/02
ACERON REYNALDO	8214502	NCPAG	OT	1/1/02	1/31/02	4200001	4,000.00	FOLLOW UP	2/7/02
ACEVEDO TEREISTA	8258602	CHE	HON-OIC	1/3/02	1/11/02	3200001	958.05	UNIT	2/12/02
ACHICO NARCISO	8162702	INFO	OT	1/1/02	1/31/02	1060396	2,842.49	CASH	2/1/02
ACOYMO RAMON	8278502	OICA	HON-ARTIST	11/26/01	11/26/01	1060006	2,000.00	OICA	2/14/02
ACOYMO RAMON	8300402C	OVCRD	HON-GAWAD	2/18/02	2/18/02	1060476	2,000.00	CASH	2/18/02
ADAJAR NOLI ET AL	8322902	LAW	HON	2/8/02	2/9/02	3333002	3,000.00	FOLLOW UP	2/20/02
ADDAWE JESS MALECDAN	8172302	NARRA	SA	11/1/01	11/30/01	301881	900.00	CHECKS	2/4/02
ADDAWE JESS MALECDAN	8172402	NARRA	SA	12/1/01	12/30/01	301881	2,500.00	CHECKS	2/4/02
ADDAWE JESS MALECDEAN	8186602	NARRA	SA	1/1/02	1/31/02	2606001	2,500.00	FOLLOW UP	2/5/02
ADIA RELET RYAN	8202702	ENGG	SA	1/1/02	1/31/02	2603001	2,350.00	FOLLOW UP	2/6/02
ADORIO ERNESTO	8326702	FOUNDATION	PROF CHAIR	2/1/02	2/28/02	9765600	2,000.00	CHECKS	2/21/02
ADRIANO CELIA	8298202A	OVCRD	HON-GAWAD	2/18/02	2/18/02	1060476	2,000.00	CASH	2/18/02
ADVINCULA HUMIALDA	8299302B	OVCRD	HON-GAWAD	2/18/02	2/18/02	1060476	2,000.00	CASH	2/18/02
AENLLE ROBERT RAYMUND	8281202	UPIS	HON	1/1/02	1/31/02	2433001	1,875.00	FOLLOW UP	2/15/02
AGA ALEJANDRO ET AL	8353002	CMO	OT	2/16/01	2/25/01	4200001	10,663.60	FOLLOW UP	2/27/02
AGARAO LEO	8299202A	OVCRD	HON-GAWAD	2/18/02	2/18/02	1060476	2,000.00	CASH	2/18/02
AGARAO LEO ET AL	8192802	POLICE	LAUNDRY	1/1/02	1/31/02	1040006	2,750.00	FOLLOW UP	2/6/02
AGCAOILI AURELIO	8220602	CWC	HON	1/1/02	1/31/02	1050002	4,000.00	CASH	2/7/02
AGDEPPA JASON	8168602	CS	SA	1/1/02	1/31/02	9172001	2,350.00	FOLLOW UP	2/1/02
AGIDO JOSE NIMROD	8311402A	LAW	UNC BAR	2/18/02	2/18/02	484881	450.00	UNIT	2/19/02
AGPALO REMEGIO	8226402	CSSP	TRANSPO	2/1/02	2/28/02	2135001	8,000.00	FOLLOW UP	2/7/02
AGRAVA JOSE ET AL	8351302	CMO	OT	2/1/02	2/28/02	1237006	6,205.68	CASH	2/26/02
AGRAVANTE JOSEFINA	8237702	THEATHER	HON-ADMINISTRATOR	1/1/02	1/31/02	7400004	4,400.00	CASH	2/8/02
AGUILAR ADJANI S	8374102	MATH	LEC	2/1/01	2/28/01	2133001	6,048.00	CASH	2/28/02
AGUILAR MYNETTE	8300402D	OVCRD	HON-GAWAD	2/18/02	2/18/02	1060476	2,000.00	CASH	2/18/02
AGUINALDO EDUARDO	8175702	ENGG	STEP INC	1/1/02	2/28/02	2606001	1,062.00	UNIT	2/5/02
AGUINALDO EDUARDO	8175802	ENGG	STEP INC	8/27/01	12/31/01	2606001	2,740.65	UNIT	2/5/02
AGUIRRE VYVA VICTORIA	8298602A	OVCRD	HON-GAWAD	2/18/02	2/18/02	1060476	2,000.00	CASH	2/18/02
AGUIRRE VYVA VICTORIA	8298702A	OVCRD	HON-GAWAD	2/18/02	2/18/02	1060476	2,000.00	CASH	2/18/02
AGULTO ELEANOR	8320702	CMC	LECT	11/1/01	12/31/01	301881	5,724.00	CHECKS	2/22/02
AGULTO ELEANOR	8320902	CMC	LECT	1/1/02	1/31/02	4700001	4,770.00	CASH	2/20/02
AGUSTIN LOURDES	8298902B	OVCRD	HON-GAWAD	2/18/02	2/18/02	1060476	2,000.00	CASH	2/18/02
AGUSTIN MELISSA	8177802	OVCRD	SAL	11/1/01	12/31/01	9686100	25,284.00	OVCA	2/5/02
AGUSTIN MELISSA	8177902	OVCRD	SAL	10/1/01	10/31/01	9686100	12,642.00	CASH	2/5/02
AGUSTIN MELISSA	8178002	OVCRD	SAL	1/1/02	1/31/02	9686100	12,642.00	CASH	2/5/02
AGUSTIN ROMMEL	8221402	CFA	LECT	1/1/02	1/31/02	3000001	4,200.00	CASH	2/7/02
AJOC CHRISTINE JOYCE	8214702	CSSP	SA	1/1/02	1/31/02	2135331	2,175.00	FOLLOW UP	2/6/02
ALAAN RUTH	8210402	EDUC	HON-TRAINING	5/22/00	5/22/00	9673400	5,000.00	CASH	2/6/02
ALAMON ARNOLD	8325702	CSSP	OVERLOAD	6/1/01	10/31/01	301881	11,460.00	CHECKS	2/20/02
ALANO HIYASMIN	8272502	MSI	SAL	2/1/02	2/28/02	9689400	14,037.94	CASH	2/14/02
ALARCON LOUIS	8174002	ENGG	HON	2/1/02	2/28/02	9695500	3,000.00	CASH	2/4/02
ALBANO ED VINCENT  ET AL	8312902	LAW	HON	2/18/02	2/18/02	9773300	63,000.00	CHECKS	2/18/02
ALBASIN BELLA SHIELA	8177702	OVCRD	SAL	1/1/02	1/31/02	9686100	12,297.00	CASH	2/5/02
ALBERT JOSE RAMON	8191002	STAT	LECT	1/1/02	1/31/02	5600001	5,736.00	CASH	2/5/02
ALBORES JOSEFINA	8174102	EEE	HON	2/1/02	2/28/02	9695500	750.00	CASH	2/4/02
ALCAIDE ELMA	8348502	ISMED	LECT	2/1/02	2/28/02	9775900	10,650.00	CASH	2/26/02
ALCAIDE ELMA	8348602	ISMED	LECT	2/1/02	2/28/02	9775900	10,800.00	CASH	2/26/02
ALCANTARA KHRISNA	8182602	CHEM	SAL,PERA	2/1/02	2/28/02	1062001	13,546.00	UNIT	2/4/02
ALCANTARA KRISNA	8182402	CHEM	SAL,CLOTH,INCENTIVE- 1 2 3	11/5/01	12/31/01	1062001	27,408.08	CHECKS	2/5/02
ALCANTARA KRISNA	8182502	CHEM	SAL,PERA	1/1/01	1/31/01	1062001	13,546.00	UNIT	2/4/02
ALDECOA ENA MARIA	8201402	MUSIC	LECT	1/1/02	1/31/02	9619900	3,595.00	CASH	2/6/02
ALDECOA ENA MARIA	8338702	MUSIC	STRAIGHT FEE	2/1/02	2/28/02	9619900	3,595.00	CASH	2/22/02
ALDIA JUANITO ET AL	8311202	CMO	OT	2/16/02	2/17/02	1237006	9,508.49	NANDING	2/18/02
ALEJO DENNIS	8157302	CS	SAL,PERA	2/1/02	2/28/02	2133351	14,300.00	UNIT	2/1/02
ALFILER MA CONCECPCION	8283402	OC	PDA	1/1/02	1/31/02	1060341	4,000.00	CASH	2/14/02
ALFILER MA CONCEPCION	8146302F	OVCAA	HON-COMMITTE EMERITUS	1/14/02	1/14/02	1060451	550.00	CASH	2/1/02
ALFILER MA CONCEPCION	8298802A	OVCRD	HON-GAWAD	2/18/02	2/18/02	1060476	2,000.00	CASH	2/18/02
ALFONSO CAMELA	8090702	OSSS	unc stipend	1/21/02	1/21/02	484881	1,900.00	UNIT	2/7/02
ALFONSO GRACE	8190702	OICA	HON-ADVISORY	1/1/02	1/31/02	1060364	2,000.00	CASH	2/5/02
ALFONSO GRACE	8309502	UP FOUNDAT	PROF CHAIR	2/1/02	2/28/02	9765600	2,500.00	CHECKS	2/18/02
ALICANTE ROMEO	8351202	CMO	OT	2/1/02	2/28/02	1237006	2,006.88	CASH	2/26/02
ALINO PORFIRIO	8233802C	MSI	HON- 20%	1/1/02	1/31/02	6133002	3,600.00	CASH	2/8/02
ALIX JOH PAUL	8217602	LAW	LECT	1/1/02	1/31/02	3333002	1,600.00	FOLLOW UP	2/7/02
ALIX PAUL JOHN	8341602	LAW	HON	2/1/02	2/28/02	9773000	15,600.00	FOLLOW UP	2/22/02
ALIX PAUL JOHN ET AL	8173802	LAW	HON	1/21/02	1/21/02	3333004	3,600.00	FOLLOW UP	2/4/02
ALMARIO VIRGILIO	8320402	CWC	HON	1/1/02	1/31/02	1050002	4,000.00	CASH	2/20/02
ALMARIO VIRGILIO	8321102	CAL	hon-	11/1/01	12/31/01	1050002	8,000.00	CHECKS	2/20/02
ALMOSARA ROMEO	8176902	ISSI	STEP INC	9/20/01	12/31/01	7300004	737.97	UNIT	2/5/02
ALMOSARA ROMEO	8177002	ISSI	STEP INC	2/1/02	2/28/02	7300004	169.00	UNIT	2/5/02
ALMOSARA ROMEO	8177102	ISSI	STEP INC	1/1/02	1/31/02	7300004	169.00	UNIT	2/5/02
ALONSO ROSARIO	8146302G	OVCAA	HON-COMMITTE EMERITUS	1/14/02	1/14/02	1060451	2,200.00	CASH	2/1/02
ALONZO ROSARIO	8142102	OVCAA	PDA	1/1/02	1/31/02	1060341	3,000.00	CASH	2/1/02
ALONZO ROSARIO	8150402	OVCAA	PDA	12/1/01