SPECIAL PAYROLL
	VOUCHER	UNIT		PERIOD		DEPARTMENT	GROSS	RECEIVING	DATE
NAME	NUMBER	NAME	PARTICULARS	COVERED		CODE	AMOUNT	UNIT	RELEASED
ABAD GEMINO	6844301	CWC	HON	12/1/01	12/31/01	301881	4,000.00	CASH	1/4/02
ABADINGO MICHELLE ET AL	6838401	CS	RA	10/29/01	11/14/01	301881	2,538.00	CASH	1/3/02
ABAO FRANCES JANE	8122002	CIS	HON-COOR	1/1/02	1/31/02	1060341	3,300.00	CASH	1/29/02
ABAO JEAMAR	6853801	MAIN LIB	SA	12/1/01	12/31/01	301881	1,875.75	FOLLOW UP	1/7/02
ABAYA EUFRACIO	8139302C	MUSIC	HON-ADVISORY	1/1/02	1/31/02	3900012	2,000.00	CASH	1/31/02
ABREA FIDELA	6860801	ARCHI	HON-	12/1/01	12/31/01	301881	1,500.00	FOLLOW UP	1/9/02
ABRERA MANUEL	8020002	COLLE	UNC HON	1/9/02	1/9/02	484881	900.00	UNIT	1/9/02
ABRIAM JOSEPH DOMINADOR	8072502	MSI	SAL	1/1/02	1/31/02	9694600	14,100.00	CASH	1/17/02
ABRIGO VIC ET AL	8088602	CHK	ot	1/22/02	1/22/02	1509884	22,261.92	FOLLOW UP	1/21/02
ABRIGO VINCENT	8067202	MAIN LIB	SA	11/19/01	11/30/01	301881	1,386.68	FOLLOW UP	1/17/02
ABRINA JOHANN RANDALL	8029202	UPIS	HON	12/1/01	12/31/01	301881	2,000.00	FOLLOW UP	1/11/02
ABUBAKAR ASIRI	6877301B	ISLAMIC	THESIS-ABDULGANI KALIPA	4/3/01	4/3/01	301881	1,000.00	CASH	1/17/02
ABUEVA JOSE	8033502	NCPAG	TRANSPO	11/1/01	12/31/01	301881	16,000.00	CASH	1/15/02
ABUNDO FLORENTINO ET AL	8094502	NSRI	AC	10/1/01	12/31/01	9696000	3,292.90	FLOYD	1/21/02
ABUNDO FLORENTINO ET AL	8151502	NSRI	HON	1/1/02	1/31/02	9692500	5,000.00	FOLLOW UP	1/31/02
ABUY ELPIDIO	8094402	NSRI	AC	10/1/01	12/31/01	9696000	2,195.20	FLOYD	1/21/02
ABUY RODEL	8071302	COMPUTER	hon-dilnet	11/1/01	12/31/01	301881	5,000.00	CHECKS	1/16/02
ACAYLAR SOFRONIO	8042702	CHK	HON-COACH	1/1/02	1/31/02	5300001	7,000.00	CASH	1/14/02
ACIDO MARICRIS	8138802	CSSP	LECT	1/1/02	1/31/02	2135001	6,792.00	CASH	1/30/02
ACIERTO PEDRO	8122602	OVCAA	UNC DESSERTATIO-VISCAYA	1/29/02	1/29/02	484881	1,333.33	UNIT	1/29/02
ACUNA JASMIN	8086702	CBA	HON-MBA	11/1/01	3/31/02	1511884	12,600.00	CASH	1/21/02
ADIA RYAN RELET	8036402	ENGG	SA	12/1/01	12/31/01	301881	1,325.00	BUELA	1/14/02
ADORIO ERNESTO ET AL	8124702	NSRI	hon-project	1/30/02	1/30/02	2133432	52,560.00	OVCA	1/30/02
ADRIANO CELIA	8094902	ODI	HON-SET COMM	12/1/01	12/31/01	301881	6,000.00	CASH	1/23/02
AENLLE ROBERT RAYMUND	6860901	UPIS	HON-	12/1/01	12/31/01	301881	1,875.00	FOLLOW UP	1/9/02
AGAD MA LOURDES	8074102	ISMED	HON	1/17/02	1/17/02	9775900	500.00	CASH	1/18/02
AGAD MA LOURDES	8074202	ISMED	HON	1/17/02	1/17/02	9775900	1,000.00	CASH	1/18/02
AGAD MA LOURDES	8074302	ISMED	HON	1/17/02	1/17/02	9775900	5,000.00	CASH	1/18/02
AGAD MA LOURDES	8074402	ISMED	HON	1/17/02	1/17/02	9775900	2,000.00	CASH	1/18/02
AGANON MARIE	6855701	SOLAIR	THESIS-RIZA MATIAS	9/26/01	9/26/01	301881	5,000.00	CASH	1/8/02
AGARAO LEO	8087102	POLICE	REPRESENTATION, TRANSPO	1/3/02	1/31/02	1040006	5,004.84	UNIT	1/18/02
AGNO LYDIA	8081102	EDUC	HON-DECS	4/16/01	5/10/01	9776700	15,000.00	CASH	1/21/02
AGNO LYDIA	8081902	EDUC	HON-DECS	4/16/01	5/10/01	9776700	7,125.00	CASH	1/21/02
AGNO LYDIA	8082002	EDUC	HON-DECS	4/16/01	5/10/01	9776700	18,750.00	CASH	1/21/02
AGNO LYDIA	8082102	EDUC	HON-DECS	4/16/01	5/10/01	9776700	6,750.00	CASH	1/21/02
AGNO LYDIA	8082202	EDUC	HON-DECS	4/16/01	5/10/01	9776700	13,500.00	CASH	1/21/02
AGPALO REMEGIO	8016002	CSSP	TRANSPO	1/7/02	1/31/02	2135001	8,000.00	LUCY	1/8/02
AGRAVANTE JOSEFINA	6847701	THEATHER	HON-ADMINISTRATOR	11/1/01	11/30/01	301881	4,400.00	CASH	1/7/02
AGRAVANTE JOSEFINA	6847801	THEATHER	HON-ADMINISTRATOR	12/1/01	12/30/01	301881	4,400.00	CASH	1/7/02
AGUILA FERDINAND	6878601	TCAGP	LECT	11/1/01	12/31/01	9782100	8,190.00	CASH	1/23/02
AGUILA MA REGINA ET AL	6869201	HS	night diff	12/1/01	12/31/01	301881	476.48	CASH	1/11/02
AGUILA RUEUL	8020302	CAL	UNC INCENTIVE	12/1/01	12/31/01	484881	5,000.00	UNIT	1/9/02
AGUILAR ADJANI	6869801	MATH	BONUS CG	12/1/01	12/30/01	301881	9,805.70	OVCA	1/14/02
AGUILAR ADJANI	6870501	MATH	LECT	12/1/01	12/31/01	301881	4,876.20	FOLLOW UP	1/15/02
AGULTO GERARDO	8095302	CBA	HON-MBA	1/21/02	1/21/02	1511884	28,800.00	OVCA	1/22/02
AGUSTIN ESTRELLA	6874401C	CHE	THESIS- MA JANICE RELAMPAGOS	10/23/01	10/24/01	301881	500.00	CASH	1/17/02
AGUSTIN ESTRELLA	6874801C	CHE	THESIS- ATHENA POMPA	10/23/01	10/24/01	301881	500.00	CASH	1/17/02
AGUSTIN FRED ET AL	8093302	TASH FORCE	HON-	1/1/02	1/30/02	1063006	14,000.00	FOLLOW UP	1/22/02
ALAMPAY ALYSSA PELEO	8058102	NIGS	80% RESEARCH GRANT	1/14/02	1/14/02	301881	38,400.00	OVCA	1/16/02
ALANO HIYASMIN	8031102	MSI	SAL	1/1/02	1/31/02	9689400	12,350.10	OVCA	1/11/02
ALARCON LOUIS	8014502	EEE	HON	1/1/02	1/30/02	9695500	3,000.00	CASH	1/8/02
ALBA MANUEL	8082302	CBA	MBA	1/1/02	1/31/02	1151884	11,700.00	RUDY	1/17/02
ALBANIEL ERLINDA ET AL	8098502	LAW	HON	1/22/02	1/22/02	9232884	16,800.00	FOLLOW UP	1/22/02
ALBANIEL REYNALDO	8080902B	EDUC	HON-DECS	4/16/01	5/10/01	9776700	1,000.00	CASH	1/21/02
ALBASIN BELLA SHIELA	8063502	OVCRD	SAL	12/1/01	12/31/01	9686100	12,297.00	CASH	1/17/02
ALBINO ROMER	8103602	MSI	SAL	1/1/02	1/31/02	9694600	7,331.20	CASH	1/23/02
ALCANTARA TERESITA	6859201	CSSP	THESIS-ELVIN EBREO	9/12/01	9/12/01	301881	5,000.00	CASH	1/9/02
ALCID MARY LOU	8024202	CSWCD	UNC INCENTIVE	12/1/01	12/31/01	484881	5,000.00	UNIT	1/11/02
ALEJANDRA BASILIO	8020502D	FOOD SERVI	UNC OT	12/1/01	12/31/01	484881	1,379.77	UNIT	1/9/02
ALEJO DENNIS	8132102	MATH	SAL,CLOTH,INCENTIVE 1 2 3	11/14/01	12/31/01	2133351	24,425.22	UNIT	1/31/02
ALEJO DENNIS	8132202	MATH	SAL,PERA	1/1/02	1/30/02	2133351	14,300.00	UNIT	1/31/02
ALFILER MA CONCEPCION	6870801	NCPAG	thesis-MANUEL FELIX ABEJO	11/8/01	11/8/01	301881	750.00	CASH	1/14/02
ALFONSO GRACE	6850601B	CFA	THESIS-ANNE MARIE DE GUZMAN	10/3/01	10/3/01	301881	500.00	CASH	1/7/02
ALFONSO GRACE	6859801A	CMC	THESIS-BELEN CALINGACION	5/24/01	5/24/01	301881	2,500.00	CASH	1/10/02
ALIMBOYOGEN LEINA MAE TE AL	8039802	HS	night diff	12/1/01	12/31/01	301881	725.92	CASH	1/11/02
ALIP MYRISSA MELINDA ET AL	6860401	HS	NIGHT DIFF	12/1/01	12/31/01	301881	2,729.60	CASH	1/9/02
ALIWALAS ELOISA	8020502E	FOOD SERVI	UNC OT	12/1/01	12/31/01	484881	758.12	UNIT	1/9/02
ALIX PAUL ET AL	8132702	LAW	hon	1/30/02	1/30/02	9773300	15,600.00	follow up	1/30/02
ALIX PAUL JOHN	6867201	LAW	HON-BA	12/1/01	12/31/01	301881	1,600.00	CASH	1/11/02
ALIX PAUL JOHN ET AL	8100902	LAW	HON	1/1/02	1/1/02	3333002	10,100.00	FOLLOW UP	1/23/02
ALJIBE MA AMOR	8046102	CHE	LECT	12/1/01	12/31/01	301881	1,908.00	CASH	1/16/02
ALJIBE MA AMOR	8125802	CMC	LECT	1/1/02	1/31/02	4700001	2,862.00	CASH	1/30/02
ALMACE ANDA DEVI	8036702B	UPSF	COMPRE	11/12/01	11/12/01	301881	750.00	CASH	1/11/02
ALTEA JOANNA ROSUELLE	8025702	NSRI	SAL	12/1/01	12/31/01	9692500	11,273.00	CASH	1/10/02
ALTEMERANO AUBREY	8031902	MSI	SAL	1/1/02	1/31/02	9679500	12,234.19	OVCA	1/11/02
ALTEZ VINCENT	8022602	STAT	SA	12/1/01	12/31/01	301881	1,525.00	CASH	1/10/02
ALVARADO ANAROSE	8032802	HS	HON	12/1/01	12/31/01	301881	2,000.00	CASH	1/15/02
ALVEZA LELIBETH	6840101	NSRI	HON	11/5/01	12/31/01	301884	1,866.67	CASH	1/4/02
AMADOR VICENTE	6839701	LAW	HON	12/17/01	12/18/01	301881	6,000.00	CHECKS	1/4/02
AMANTE LOUISE	6857401C	CAL	HON AS SA -PANITIKAN	11/29/01	12/30/01	9687600	750.00	CASH	1/8/02
AMEDO CHARINA LYN	8053402	MSI	SAL	1/1/02	1/31/02	9686600	12,762.00	CASH	1/15/02
AMILBANGSA LIGAYA	6853101	MUSIC	BONUS CG	12/1/01	12/31/01	301881	3,828.25	CASH	1/7/02
AMILBANGSA LIGAYA	6853201	MUSIC	LECT	12/1/01	12/31/01	301881	1,908.00	CASH	1/7/02
AMILBANGSA LIGAYA	8147602	MUSIC	LECT	1/1/02	1/31/02	3900001	3,816.00	CASH	1/31/02
AMORA RAYNARIO	8050202	MSI	HON-BA	10/1/01	12/31/01	301881	900.00	CASH	1/16/02
AMPARADO EDNA	6881301	BIO	THESIS-ARABIA, BUTAY,SARAVILLO	1/22/02	1/22/02	301881	300.00	CASH	1/22/02
AMURAO JUDITH	8018902	UPSF	SA	11/1/01	12/31/01	301881	5,000.00	CASH	1/10/02
ANASTACIO ROLANDO ET AL	8132602	LAW	hon	1/30/02	1/30/02	9773300	8,000.00	follow up	1/30/02
ANASTACIO ROMEO	6881801A	ISSI	STEP INC	2/21/01	12/31/01	7300004	2,469.57	UNIT	1/24/02
ANASTACIO ROMEO	8099102A	ISSI	STEP INC	1/1/02	1/31/02	7300004	223.00	UNIT	1/24/02
ANGELES CHITO ET AL	8040002	MAIN LIB	HON-LIBRARIAN	12/1/01	12/31/01	301881	15,000.00	CASH	1/15/02
ANINIPOT RONA	8034602	EDUC	sa	12/1/01	12/31/01	301881	2,500.00	follow up	1/11/02
ANTEMANO ROWENA	8054702	MSI	SAL	1/1/02	1/31/02	9692400	10,909.35	CASH	1/15/02
ANTINERO REYNANTE	8093202		HON-ROTC	12/7/01	12/7/01	1081884	10,000.00	FOLOW UP	1/23/02
ANTONIO ANNE LORRAINE	8142502	SPMO	SAL	1/14/02	1/31/02	9755400	5,496.38	TONTON	1/31/02
ANTONIO JOSE	8144802A		REFUND PETTY CASH	2/1/02	2/28/02	413884	2,500.00	CHECKS	1/31/02
ANTONIO LILIA	6859201B	CSSP	THESIS-ELVIN EBREO	9/12/01	9/12/01	301881	1,000.00	CASH	1/9/02
ANTONIO LILIA	8144802		REFUND PETTY CASH	2/1/02	2/28/02	413884	2,500.00	CHECKS	1/31/02
ANTONIO MARJORIE JUNE	6879201	AIT	LECT	12/1/01	12/31/01	301881	2,547.00	CASH	1/21/02
ANTONIO MARK	8055102	BALAY	INCENTIVE 3	1/15/02	1/15/02	9254884	2,500.00	MARK	1/15/02
ANTONIO ZENAIDA	6839801A	LAW	HON	12/17/01	12/18/01	301881	2,000.00	CASH	1/4/02
APUAN JESUS NOEL	8014602	EEE	HON	1/1/02	1/30/02	9695500	2,000.00	CASH	1/8/02
APUAN JESUS NOEL	8061302	ENGG	SAL	1/1/01	1/31/01