SPECIAL PAYROLL
	VOUCHER	UNIT		PERIOD		DEPARTMENT	GROSS	RECEIVING	DATE
NAME	NUMBER	NAME	PARTICULARS	COVERED		CODE	AMOUNT	UNIT	RELEASED
ABAD GEMINO	9380102	CWC-CAL	HON-OIC	6/3/02	7/30/02		605.00	CWC-CAL	7/23/02
ABAD GEMINO	9380102	CWC-CAL	HON-OIC	6/3/02	7/30/02	1050002	605.00	CASH	7/30/02
ABAD GEMINO	9380102	CWC-CAL	HON-OIC	6/3/02	7/30/02	1050002	605.00	CASH	7/30/02
ABAD GEMINO H	9283502	CWD	HON	6/1/02	6/30/02	1050002	4,000.00	CASH	7/5/02
ABAD MELANIE	9299602	CAL	LECT	6/1/02	6/30/02	2134001	4,770.00	FOLLOW UP	7/5/02
ABADINGO MICHELLE ET AL	9431402	CS	RA	6/1/02	6/19/02	2133001	2592.00	CASH	7/31/02
ABALOS KAREN CONNIE	9245902	PHILOSOPHY	SAL,PERA	7/1/02	7/31/02	2135361	13,546.00	UNIT	7/1/02
ABANO ISIDRO	9354402A	CFA	THESIS-JAIME DELOS SANTOS	6/11/02	6/11/02	9171001	1,500.00	CASH	7/18/02
ABAO FRANCES JANE	9255602	CIS	HON-COOR	6/1/02	6/30/02	1060481	3,300.00	CASH	7/2/02
ABARA MA NERISSA	9251402	MATH	PROMOTION	5/23/02	7/31/02	2133351	6,435.80	UNIT	7/2/02
ABAYA EUFRACIO	9430902	OICA	RATA, HON	7/1/02	7/31/02	1060364	11550.00	CASH	7/31/02
ABAYA LEO ANTONIO	9384702	UP FOUNDAT	FACULTY GRANT	7/1/02	7/30/02	9765600	1250.00	CHECKS	7/24/02
ABDUL MOHIDIN	9384802	ISSI	HON-OIC	4/1/02	6/30/02	7300004	3,000.00	CASH	7/19/02
ABDUL MOHIDIN	9354802	ISSI	HON-OIC	4/1/02	6/30/02	7300004	3000.00	CASH	7/19/02
ABEN PABLO ET AL	9271002	CMO	OT	6/2/02	6/30/02	1237006	6,901.44	LUIS	7/2/02
ABLOG SHERYL	9341202	EDUC	SA	6/1/02	6/30/02	2400001	4,200.00	FOLLOW UP	7/12/02
ABOT JOJI TOMOL	9390602	UPSF	LECT	6/1/02	6/30/02	6700001	5670.00	CASH	7/25/02
ABRAJANO TEOFILO	9388502	OVCAA	unc thesis-vf inofinada	6/30/02	6/30/02	1484881	4500.00	UNIT	7/25/02
ABRERA MA BERNADETTE	9295302	CSSP	RATA, HON	6/17/02	7/31/02	2135341	13,170.67	UNIT	7/5/02
ABRERA MANUEL ET AL	9330202	COLLE	HON	6/1/02	6/30/02	9502100	11,740.00	FOLLOW UP	7/13/02
ABRERA MARIA ASUNCION	9386902	NSRI	CLOTH	8/1/02	12/31/02	2133432	1666.67	UNIT	7/26/02
ABRERA MARIA BERNADETTE	9288002	HISTORY	PROMO	4/21/02	7/31/02	2135341	2,726.67	UNIT	7/5/02
ABRIGO VIC	9268702	CHK	OT	6/1/02	6/30/02	1504884	3,510.25	BONI	7/3/02
ABUCAY JOSE	9314502	OVCAA	UNC THESIS-R CRUZ	6/1/02	6/30/02	0484881	675.00	UNIT	7/10/02
ABUDA ANDRES	9286702	CS	OT	6/1/02	6/30/02	2133361	1,793.26	FOLLOW UP	7/3/02
ABUDA ANDRES	9397202	CS	HON-BA	6/1/02	6/30/02	2133001	1000.00	FOLLOW UP	7/25/02
ABUEVA JOSE	9353302	NCPAG	TRANSPO	4/1/02	5/31/02	4200001	16,000.00	CASH	7/18/02
ABUSO JULIAN	9447102	UPIS	RATA, HON	6/3/02	7/31/02	2433001	18424.67	UNIT	7/31/02
ACAYLAR SOFRONIO	9363002	CHK	COACH	7/1/02	7/31/02	5300001	7,000.00	FOLLOW UP	7/19/02
ACAYLAR SOFRONIO	9363002	CHK	COACH	7/1/02	7/31/02	5300001	7000.00	FOLLOW UP	7/19/02
ACEVEDO TERESITA	9253002	OVCRD	HON	6/1/02	6/30/02	9692700	2,000.00	CASH	7/11/02
ACEVEDO TERESITA	9326302	CHE	HON-OIC	4/30/02	5/10/02	3200001	1,291.96	UNIT	7/12/02
ACIDO MARICRIS	9336502	EDUC	SAL,PERA	7/1/02	7/30/02	2400001	16,841.00	UNIT	7/12/02
ACIDO MARICRIS	9336402	EDUC	SAL,PERA,CLOTH(6/3-12/31)	6/3/02	6/30/02	2400001	18,029.38	UNIT	7/12/02
ACOSTA LOURDES MAE	9254702	CHEM	SA	1/1/02	3/31/02	9172001	1,541.65	CASH	7/2/02
ACUNA ANDRESITO	9316102	CSSP	THESIS-ALLAN PASAMONTE	5/15/02	5/15/02	9171001	5,000.00	CASH	7/10/02
ACUNA JASMIN	9333702	OVCRD	HON	5/1/02	7/31/02		7,500.00	OVCRD	7/12/02
ADDATU GLADYS	9279402	POP I	CLOTH	7/1/02	9/30/02	2135411	1,000.00	UNIT	7/5/02
ADORIO ERNESTO	9087602A	CS	THESIS-ADORA CALAOR	12/14/01	12/14/01	1081884	1,500.00	CHECKS	7/11/02
ADORIO ERNESTO	9393702	NSRI	40% HON	7/26/02	7/26/02	2133432	14400.00	CASH	7/26/02
ADRIANO CELIA	9416002	OC	HON-AD HOC	7/16/02	7/31/02	1060451	4500.00	CASH	7/30/02
ADRIANO CELIA	9416002	OC	HON-AD HOC	7/16/02	7/31/02	1060451	4500.00	CASH	7/30/02
AGAPITO CONSUELO-PNB	9404802		REFUND-SIC	7/1/02	7/31/02	0206884	1036.76	CHECKS	7/26/02
AGAPITO JULUIS CAESAR - PNB	9354902		REFUND SAL LOAN	7/1/02	7/30/02	0213884	1,508.96	CHECKS	7/19/02
AGAPITO JULUIS CAESAR - PNB	9354902		REFUND SAL LOAN	7/1/02	7/30/02	0213884	1508.96	CHECKS	7/19/02
AGAPITO MARLON	9328202	MUSIC	SA	6/1/02	6/30/02	9172001	812.50	FOLLOW UP	7/11/02
AGCAOILI AURELIO	9379002A	CAL	THESIS-MARIAN CAAMPUED	6/6/02	6/6/02	9171001	1500.00	CASH	7/23/02
AGCAOILI AURELIO S	9283602	CWC	HON	6/1/02	6/30/02	1050002	4,000.00	CASH	7/5/02
AGNO LYDIA	9272102	EDUC	HON-DECS	4/1/02	5/30/02	9776700	15,000.00	CASH	7/3/02
AGPALO REMIGIO	9298202	CAL	TRANSPO	7/1/02	7/30/02	2135001	8,000.00	CASH	7/5/02
AGRAVA JOSE ET AL	9260402	CMO	OT	6/1/02	6/30/02	1237006	9,502.72	FOLLOW UP	7/1/02
AGRAVANTE JOSEFINA	9256502	THEATHER	HON-ADMINISTRATOR	6/1/02	6/30/02	7400004	4,400.00	CASH	7/1/02
AGUILA REUEL	9343902	OVCAA	unc OL	11/1/01	5/31/02	0484881	3,627.36	UNIT	7/17/02
AGUILAR ADJANI	9339802	MATH	lect	6/1/02	6/30/02	2133001	6,300.00	CASH	7/16/02
AGUILAR MILA	9376802	CWC	LIKHAAN	7/24/02	7/24/02	1050002	500.00	CASH	7/24/02
AGUIRRE ALWIN	9376602	CWC	LIKHAAN	7/24/02	7/24/02	1050002	1000.00	CASH	7/24/02
AGUIRRE ESTELITA	9374302	CBA	lect	6/13/02	6/27/02	2200001	2,910.00	CASH	7/23/02
AGUIRRE ESTELITA	9374302	CBA	lect	6/13/02	6/27/02	2200001	2910.00	CASH	7/23/02
AGUSTIN FRED	9381702	POLICE	HON-TASK FORCE	7/1/02	7/30/02	1040346	2,000.00	FOLLOW UP	7/23/02
AGUSTIN FRED	9381702	POLICE	HON-TASK FORCE	7/1/02	7/30/02	1040346	2000.00	FOLLOW UP	7/23/02
AGUSTIN MARIE TEHRESE	9266802C	CBA	COMPRE-	2/16/02	2/23/02	9229884	700.00	CASH	7/5/02
AGUSTIN MARIE TERESA	9265502	CBA	COMPRE-	2/16/02	2/23/02	9229884	9,600.00	CASH	7/5/02
AGUSTIN MARIE THERESE	9315702	CBA	UNC SAL	6/16/02	6/30/02	0484881	7,842.03	UNIT	7/10/02
AGUSTIN ROMMEL	9273702	CFA	LECT	6/1/02	6/30/02	3000001	5,250.00	CASH	7/5/02
AGUTSIN FRED ET AL	9276602	POLICE	LAUNDRY	7/1/02	7/30/02	1040006	3,000.00	FOLLOW UP	7/4/02
ALAMON ARNOLD	9292602	CSSP	RA	6/1/02	6/30/02	9687704	2,500.00	CASH	7/5/02
ALAMPAY ALYSSA	9127802B	CS	THESIS-ROSE BERDIN	11/27/01	11/27/01	1081884	1,500.00	CHECKS	7/11/02
ALAMPAY ALYSSA	9127702A	CS	THESIS-NANCY AGUDA	7/11/02	7/11/02	1081884	1,500.00	CHECKS	7/11/02
ALAMPAY ALYSSA	9338402	NIGS	HON-SUMMER INSTITUTE	5/13/02	5/21/02		1,875.00	NIGS	7/16/02
ALAMPAY BENEDICTO	9274902	AIT	HON-INNOTECH	7/3/02	7/3/02	9693300	1000.00	CASH	7/24/02
ALAMPAY BENEDICTO ET AL	9274902	AIT	HON-INNOTECH	7/3/02	7/3/02		4,000.00	AIT	7/5/02
ALAMPAY BENEDICTO ET AL	9274902	AIT	HON-INNOTECH	7/3/02	7/3/02		4,000.00		7/23/02
ALANO HIYASMIN	9329502	MSI	SAL	7/1/02	7/30/02	9689400	14,037.94	CASH	7/16/02
ALARCON EDILBERT-ALMA ALARCON	3040402A	UPIS	RETIREMENT	5/8/02	5/8/02	9174001	84,249.60	CHECKS	7/1/02
ALARCON EDILBERT-EVANGELINE	3040402B	UPIS	RETIREMENT	5/8/02	5/8/02	9174001	84,249.60	CHECKS	7/1/02
ALARCON EDILBERTO-ALLAN ALARCO	3040402	UPIS	RETIREMENT	5/8/02	5/8/02	9174001	84,249.60	CHECKS	7/1/02
ALARCON EDILBERTO-C/O ALLAN	9117402	UPIS	TERMINAL	1/17/02	1/17/02	9174001	40,338.55	CHECKS	7/19/02
ALARCON EDILBERTO-C/O ALLAN	9117402	UPIS	TERMINAL	1/17/02	1/17/02	9174001	40338.55	CHECKS	7/19/02
ALARCON EDILBERTO-C/O ALMA	9117402A	UPIS	TERMINAL	1/17/02	1/17/02	9174001	40,338.55	CHECKS	7/19/02
ALARCON EDILBERTO-C/O ALMA	9117402A	UPIS	TERMINAL	1/17/02	1/17/02	9174001	40338.55	CHECKS	7/19/02
ALARCON EDILBERTO-C/O EVANGELI	9117402B	UPIS	TERMINAL	1/17/02	1/17/02	9174001	40,338.55	CHECKS	7/19/02
ALARCON EDILBERTO-C/O EVANGELI	9117402B	UPIS	TERMINAL	1/17/02	1/17/02	9174001	40338.55	CHECKS	7/19/02
ALARCON LOUIE	9232702	EEE	HON-OIC	5/6/02	5/31/02	2604001	3,044.52	UNIT	7/2/02
ALARCON LOUIS	9368402	EEE	hon-proj	7/1/02	7/31/02	9695500	3,000.00	CASH	7/22/02
ALARCON LOUIS	9368402	EEE	hon-proj	7/1/02	7/31/02	9695500	3000.00	CASH	7/22/02
ALARCON LOUIS	9391902	ENGG	HON-ASST CHAIR	6/1/02	7/31/02	2604001	7260.00	UNIT	7/25/02
ALARCON LOUIS	9427002	EEE	HON-PROJ	8/1/02	8/31/02	9695500	3000.00	CASH	7/31/02
ALAVA AMAH LEAH	9376602A	CWC	LIKHAAN	7/24/02	7/24/02	1050002	1000.00	CASH	7/24/02
ALAVE KRISTINE	9287402	COLLEGIAN	HON-COLLE	6/1/02	6/30/02		10,980.00	FOLLOW UP	7/5/02
ALAVE KRISTINE ET AL	9398902	COLLE	HON	7/25/02	7/25/02	9202100	8440.00	AMY	7/26/02
ALAVE KRSITINE	9258202	COLLEGIAN	UNC HON	6/1/02	6/30/02	0484881	1,300.00	UNIT	7/3/02
ALBACEA ELIEZER	9227402D	OC	HON-NOMINATION	6/10/02	6/20/02	1060451	3,500.00	OVCA	7/2/02
ALBANIEL ERLINDA ET AL	9447702	LAW	HON	7/1/02	7/31/02	9232884	16800.00	FOLLOW UP	7/31/02
ALBANO DEAN ED VINCENT S	9278702	LAW	HON	6/24/02	6/29/02	9773300	45,000.00	CHECKS	7/5/02
ALBERT JOSE RAMON	9261402	STAT	LECT	6/1/02	6/30/02	5600001	3,585.00	CASH	7/3/02
ALBIA JUANITO ET AL	9430002	CMO	OT	7/27/02	7/28/02	1138003	7910.04	NANDING	7/30/02
ALBIA JUANITO ET AL	9430002	CMO	OT	7/27/02	7/28/02	1138003	7910.04	NANDING	7/30/02
ALBINO ROMER	9282302	MSI	SAL	2/1/02	6/30/02	9694600	36,656.00	OVCA	7/5/02
ALBORES JOSEFINA	9369102	ENGGY	HON-PROJ	7/1/02	7/31/02	9695500	750.00	CASH	7/22/02
ALBORES JOSEFINA	9369102	ENGGY	HON-PROJ	7/1/02	7/31/02	9695500	750.00	CASH	7/22/02
ALBORES JOSEFINA	9411602B	ENGG	HON	1/1/02	5/31/02	9797600	1500.00	AL	7/30/02
ALBORES JOSEFINA	9411602B	ENGG	HON	1/1/02	5/31/02	9797600	1500.00	AL	7/30/02
ALBORES JOSEFINA	9427102	EEE	HON-PROJ	8/1/02	8/30/02	9695500	750.00	TONTON	7/31/02
ALBORES JOSEFINA	9447402D	OVCA	DILIMAN INVESTMENT	7/1/02	7/30/02	9758500	1500.00	FOLLOW UP	7/31/02
ALBORES JOSEFINA	9447302E	OVCA	FPOC	7/1/02	7/30/02	1200366	2250.00	FOLLOW UP	7/31/02
ALCANTARA KRISNA	9355002	CHEM	TERMINAL	5/31/02	5/31/02	2133341	22,492.80	FOLLOW UP	7/18/02
ALCARAZ JEFFREY	9423002	ENGG	SA	6/1/02	6/30/02	9172001	400.00	FOLLOW UP	7/31/02
ALCARAZ JEFFREY	9449702	ENGG	SA	7/1/02	7/31/02	9172001	2500.00	FOLLOW UP	7/31/02
ALCID MARY LOU	9314702	CSWCD	UNC CLOTH	6/1/02	6/30/02	0484881	2,333.33	UNIT	7/12/02
ALEJANDRO PRISCILA	9245102	MATH	HON-ASST CHAIR	7/1/02	7/31/02	2133351	3,630.00	UNIT	7/1/02
ALEJANDRO PRISCILA	9384502	UP FOUNDAT	PROF CHAIR	7/1/02	7/30/02	9765600	2500.00	CHECKS	7/24/02
ALEJO DENNIS	9249802	MATH	CLOTH	6/1/02	12/31/02	9110001	2,333.33	UNIT	7/1/02
ALFELIER MA CONCEPCION	9410702B	NCPAG	THESIS-MA CORAZON RODRIGUEZ	3/25/02	3/25/02	9171001	2500.00	CASH	7/29/02
ALFILER MA CONCEPCION	9256202	OC	PDA	6/1/02	6/30/02	1060341	4,000.00	CASH	7/2/02
ALFILER MA CONCEPCION	9427402	OC	PDA	7/1/02	7/31/02	1060341	4000.00	CASH	7/31/02
ALFONSO GRACE	9354402B	CFA	THESIS-JAIME DELOS SANTOS	6/11/02	6/11/02	9171001	500.00	CASH	7/18/02
ALFONSO GRACE	9415902	OICA	HON-ADVISORY BOARD	7/1/02	7/30/02	1060364	2000.00	CASH	7/30/02
ALFONSO GRACE	9415902	OICA	HON-ADVISORY BOARD	7/1/02	7/30/02	1060364	2000.00	CASH	7/30/02
ALICANTE GEMILIANO	9250802A	CMO	OT	6/22/01	6/22/01	9753600	443.36	FOLLOW UP	7/1/02
ALICANTE GEMILIANO ET AL	9270802	CMO	OT	6/2/02	6/30/02	1237006	6,406.64	LUIS	7/2/02
ALICIAS EDUARDO	9343702	OVCAA	UNC THESIS- CABRERA	6/1/01	6/30/02	0484881	2,250.00	UNIT	7/17/02
ALICIAS EDUARDO	9343802	OVCAA	unc DISSERTATION-C BULAN	7/16/02	7/16/02	0484881	4,500.00	UNIT	7/17/02
ALICIAS EDUARDO	9326702	EDUC	THESIS-BIENVENIDA ROXAS	9/28/01	9/28/01	1081884	5,000.00	CHECKS	7/19/02
ALICIAS EDUARDO	9326702	EDUC	THESIS-BIENVENIDA ROXAS	9/28/01	9/28/01	1081884	5000.00	CHECKS	7/19/02
ALINABON FRANCIS ET AL	9335402	CHEM	OT	6/1/02	6/30/02	2133341	3,554.45	FOLLOW UP	7/12/02
ALINABON FRANCIS ET AL	9430502	CHEM	OT	7/1/02	7/31/02	2133341	5302.41	FOLLOW UP	7/30/02
ALINABON FRANCIS ET AL	9430502	CHEM	OT	7/1/02	7/31/02	2133341	5302.41	FOLLOW UP	7/30/02
ALINABON MYRNA	9312002	KALAYAAN	HON-OIC	6/6/02	6/28/02	1141465	766.66	FOLLOW UP	7/9/02
ALINO PORFIRIO	9384502A	UP FOUNDAT	PROF CHAIR	7/1/02	7/30/02	9765600	2500.00	CHECKS	7/24/02
ALIP CECILIA	9076602B	EDUC	THESIS-AZUCENA CAMAGAN	10/16/01	10/16/01	1081884	1,666.66	CHECKS	7/17/02
ALIPIO LICIANO	9286302	CMO	OT	6/1/02	6/30/02	1237006	2,691.38	FOLLOW UP	7/3/02
ALIPIO LUCIANO	9431302	CMO	OT	7/6/02	7/27/02	1237006	2324.37	FOLLOW UP	7/31/02
ALIX JOH PAUL ET AL	9436502	LAW	HON	7/1/02	7/31/02	9773300	13200.00	FOLLOW UP	7/31/02
ALIX PAUL JOHN	9263102	LAW	HON-BA	6/1/02	6/30/02	3333002	1,600.00	FOLLOW UP	7/2/02
ALIX PAUL JOHN ET AL	9317902	LAW	HON	6/1/02	6/30/02	9773300	8,600.00	FOLLOW UP	7/10/02
ALJIBE AMOR	9345702	CMC	LECT	6/1/02	6/30/02	4700001	3,816.00	CASH	7/17/02
ALMADEN GINETTE CECILIA	9267002	NISMED	SIGNING	7/1/02	7/31/02	6000114	5,000.00	UNIT	7/3/02
ALMADEN GINETTE CECILIA	9266902	NISMED	SAL,PERA,	6/1/02	7/31/02	6000114	29,024.00	UNIT	7/3/02
ALMARIO VIRGILIO	9245302	CWC	RATA, HON	7/1/02	7/30/02	1050002	9,530.00	UNIT	7/3/02
ALMARIO VIRGILIO	9283402	CWD	HON	6/1/02	6/30/02	1050002	4,000.00	CASH	7/5/02
ALMASE ANANDA	9382302	UPSF	BONUS &7 CG	7/24/02	7/24/02	6700001	10420.50	UNIT	7/24/02
ALMAZAN RAMIL	9374802	NCTS	HON-BA	3/1/02	6/30/02	0	4,000.00	NCTS	7/22/02
ALMAZAN RAMIL	9374802	NCTS	HON-BA	3/1/02	6/30/02	2602004	4000.00	CASH	7/25/02
ALMO APOLINARIO ET AL	9348502	CHK	OT	6/22/01	6/30/01	9773800	5,484.48	follow up	7/18/02
ALMONTE CRISPINA	9322702	ISSI	HON-ASSESMENT	6/24/02	6/28/02	9757600	3,000.00	OVCA	7/11/02
ALMORO PERCIVAL	9076702D	CS	THESIS-O MER FERNANDEZ	9/26/01	9/26/01	1081884	100.00	CHECKS	7/19/02
ALMORO PERCIVAL	9076702D	CS	THESIS-O MER FERNANDEZ	9/26/01	9/26/01	1081884	100.00	CHECKS	7/19/02
ALONZO ROSARIO	9392902	OVCAA	PDA	6/1/02	6/30/02	1060341	3000.00	CASH	7/26/02
ALPAJORA FELIPE	9367402	CFA	LECT	6/1/02	6/30/02	3000001	6,360.00	FOLLOW UP	7/22/02
ALPAJORA FELIPE	9367402	CFA	LECT	6/1/02	6/30/02	3000001	6360.00	FOLLOW UP	7/22/02
ALTAMIRA ERNESTO ET AL	9318302	LAW	HON	6/1/02	6/30/02	3333004	28,000.00	CHECKS	7/12/02
ALTEMERANO AUBREY	9306402	MSI	SAL	6/1/02	6/30/02	9686600	12,762.00	CASH	7/9/02
ALVARADO ANAROSE	9360702	HS	HON	6/1/02	6/30/02	1138003	2,000.00	CASH	7/22/02
ALVARADO ANAROSE	9360702	HS	HON	6/1/02	6/30/02	1138003	2000.00	CASH	7/22/02
ALVERIO ELIZABETH	9304802	CSSP	LECT	6/1/02	6/30/02	2135001	2,646.00	CASH	7/9/02
ALVEZA AMADOR	9346302	MBB	STEP INC	4/1/02	7/30/02	2133411	5,300.00	UNIT	7/17/02
ALVEZA AMADOR	9403902	MBB	HON-BA	1/1/02	6/30/02	2133411	3000.00	CASH	7/26/02
ALVEZA AMADOR	9429702A	MBB	HON	7/1/02	7/30/02	9689100	500.00	CASH	7/31/02
AMALLA CARLITO ET AL	9269202	OICA	HON-CULTURAL	6/1/02	6/30/02	1060451	17,500.00	FOLLOW UP	7/3/02
AMANSEC ROLANDO	9374502	CBA	OT	6/23/02	6/30/02	1060411	3,058.00	FOLLOW UP	7/22/02
AMANSEC ROLANDO	9374502	CBA	OT	6/23/02	6/30/02	1060411	3058.00	FOLLOW UP	7/22/02
AMANSEC ROLANDO ET AL	9299802	CBA	OT	6/1/02	6/29/02	2200001	6,234.96	FOLLOW UP	7/5/02
AMANSEC ROSENDO	9401502	COMPUTER	OT	7/1/02	7/31/02	9722400	5816.25	DAN	7/25/02
AMARRA MARIA CARMEN	9388102	MATH	SAL,PERA,CLOTH(6/13-12/31)	6/13/02	7/31/02	2133351	25079.98	UNIT	7/26/02
AMBAT RODNEY	9347202	MUSIC	LECT	6/1/02	6/30/02	3900001	3,780.00	CASH	7/17/02
AMEDO CHARINA LYN	9322202	MSI	SAL	7/1/02	7/30/02	9686600	12,762.00	CASH	7/11/02
AMOR JOCELYN	9312202	COMPUTER	OT	6/1/02	6/30/02	9722400	2,223.00	FOLLOW UP	7/10/02
AMOR RUMELO	9417902	NIP	SIGNING	7/1/02	7/30/02	2133401	5000.00	UNIT	7/30/02
AMOR RUMELO	9417902	NIP	SIGNING	7/1/02	7/30/02	2133401	5000.00	UNIT	7/30/02
AMORA RAYNARIO	9347002	MSI	HON-BA	4/1/02	6/30/02	6100001	900.00	dodi	7/17/02
AMPARADO EDNA	9288502	CS	HON-DEPUTY	6/1/02	7/31/02	2133331	7,260.00	UNIT	7/9/02
AMPARADO EDNA	9342402	BIOLOGY	THESIS-MARGARITA REYES	7/16/02	7/16/02		800.00	CS	7/16/02
AMPARADO EDNA	9343002	BIOLOGY	THESIS-MARICIRS GIRONELLA	7/16/02	7/16/02		400.00	CS	7/16/02
AMPARADO EDNA	9384802	UP FOUNDAT	PROF CHAIR	7/1/02	7/31/02	9656500	2500.00	CHECKS	7/24/02
AMPARADO EDNA	9342402	BIOLOGY	THESIS-MARGARITA REYES	7/16/02	7/16/02	9171001	800.00	CASH	7/29/02
AMPARADO EDNA	9343002	BIOLOGY	THESIS-MARICIRS GIRONELLA	7/16/02	7/16/02	9171001	400.00	CASH	7/29/02
AMPARO ALLAN	9371702	HRDO	UNC HON	7/1/02	7/1/02	0484881	3,600.00	UNIT	7/22/02
AMPARO ALLAN	9371702	HRDO	UNC HON	7/1/02	7/1/02	0484881	3600.00	UNIT	7/22/02
AMPIL JOSE ARIEL	9282102	CSSP	SAL		6/30/02	2135001	6,300.00	CASH	7/5/02
ANDRADA MICHAEL FRANCIS	9313702E	OICA	HON-CULTURAL NIGHT	7/10/02	7/10/02	1514884	3,300.00	CASH	7/11/02
ANDRADA MICHAEL FRANCIS	9376802A	CWC	LIKHAAN	7/24/02	7/24/02	1050002	500.00	CASH	7/24/02
ANDRES SONIA	9318602	MATH	CLOTH	6/1/02	12/31/02	2133351	2,333.33	UNIT	7/10/02
ANG MA ELENA	9287802A	NSRI	CLOTH	7/1/02	12/31/02	2134332	2,000.00	UNIT	7/5/02
ANGANGCO RAFAEL	9293102	ENGG	LECT	6/1/02	6/30/02	2600001	2,625.00	CASH	7/5/02
ANGAT NAPOLEON ET AL	9381002	FILM CTR	OT	6/1/02	6/30/02	9166884	5784.00	FOLLOW UP	7/24/02
ANGELES CHITO ET AL	9304602	MAIN LIB	LIBRARIAN	6/1/02	6/30/02	1144001	15,000.00	CASH	7/9/02
ANGELES LYDIA	9377502	NCPAG	CLOTH	7/1/02	9/30/02	4203321	1,000.00	UNIT	7/23/02
ANGELES LYDIA	9377502	NCPAG	CLOTH	7/1/02	9/30/02	4203321	1000.00	UNIT	7/23/02
ANGLO EMMANUEL	9371802	OVCAA	UNC THESIS-PAHUNANG	7/1/02	7/1/02	0484881	675.00	UNIT	7/22/02
ANGLO EMMANUEL	9371802	OVCAA	UNC THESIS-PAHUNANG	7/1/02	7/1/02	0484881	675.00	UNIT	7/22/02
ANONUEVO REBECCA	9376802B	CWC	LIKHAAN	7/24/02	7/24/02	1050002	500.00	CASH	7/24/02
ANTONIO ANNE LORRAINE	9297302	SPMO	SAL	7/1/02	7/31/02		10,466.00	FOLLOW UP	7/5/02
ANTONIO JOSE	9369102A	ENGGY	HON-PROJ	7/1/02	7/31/02	9695500	750.00	CASH	7/22/02
ANTONIO JOSE	9369102A	ENGGY	HON-PROJ	7/1/02	7/31/02	9695500	750.00	CASH	7/22/02
ANTONIO JOSE	9385602E	SPMO	PBAC	7/1/02	7/31/02	1230006	3000.00	FOLLOW UP	7/25/02
ANTONIO JOSE	9411602	ENGG	HON	1/1/02	5/31/02	9797600	1500.00	AL	7/30/02
ANTONIO JOSE	9427102A	EEE	HON-PROJ	8/1/02	8/30/02	9695500	750.00	TONTON	7/31/02
ANTONIO JOSE	9411602	ENGG	HON	1/1/02	5/31/02	9797600	1500.00	AL	7/30/02
ANTONIO JOSE	9447402B	OVCA	DILIMAN INVESTMENT	7/1/02	7/30/02	9758500	1500.00	FOLLOW UP	7/31/02
ANTONIO JOSE	9447302C	OVCA	FPOC	7/1/02	7/30/02	1200366	2250.00	FOLLOW UP	7/31/02
ANTONIO LAMBERTO	9376802C	CWC	LIKHAAN	7/24/02	7/24/02	1050002	500.00	CASH	7/24/02
ANTONIO LAMBERTO	9404702	CWC	LIKHAAN-1999	7/26/02	7/26/02	0301881	500.00	CHECKS	7/26/02
ANTONIO LILIA	9376902	CWC	LIKHAAN	7/24/02	7/24/02	1050002	500.00	CASH	7/24/02
ANTONIO SOLEDAD	9305402	UPIS	INCENTIVE	7/9/02	7/9/02	2433001	15,000.00	UNIT	7/9/02
ANTONIO TEO	9376902A	CWC	LIKHAAN	7/24/02	7/24/02	1050002	500.00	CASH	7/24/02
ANTONIO TEODORO	9404702A	CWC	LIKHAAN-1999	7/26/02	7/26/02	0301881	500.00	CHECKS	7/26/02
ANTONIO ZENAIDA	9417002A	LAW	STEP INC	7/19/02	7/31/02	3335004	158.52	UNIT	7/30/02
ANTONIO ZENAIDA	9417002A	LAW	STEP INC	7/19/02	7/31/02	3335004	158.52	UNIT	7/30/02
APOLONA MA TEOCEL	9417002B	LAW	STEP INC	1/18/02	7/31/02	3335004	2180.65	UNIT	7/30/02
APOLONA MA TEOCEL	9417002B	LAW	STEP INC	1/18/02	7/31/02	3335004	2180.65	UNIT	7/30/02
AQUINO HILARION	9243102	LAW	LECT	6/8/02	6/8/02	9773300	5,000.00	CHECKS	7/2/02
AQUINO JOSE	9318502	CHK	COACH	4/1/02	4/30/02	5300001	3,500.00	FOLLOW UP	7/11/02
AQUINO LEONARDO	9130002	UPFS	TERMINAL	2/14/02	2/14/02		173,100.35	UFS	7/23/02
AQUINO LEONARDO	9130002	UPFS	TERMINAL	2/14/02	2/14/02	9174000	173100.35	CHECKS	7/26/02
AQUINO MA CHRISTINA	9307402	CHE	lect	6/1/02	6/30/02	3200001	4,770.00	CASH	7/9/02
AQUINO MARAZOL B	9278302	OVCRD	SAL	6/1/02	6/30/02	9686100	8,507.50	CASH	7/5/02
AQUINO SONIA	9322502D	ISSI	HON-ASSESMENT	6/24/02	6/28/02	9757600	4,000.00	OVCA	7/11/02
ARABIT FERNANDO	9406902A	OICA	HON-UP FOUNDATION	6/18/02	6/18/02	1514884	1000.00	CASH	7/26/02
ARACHE BUENAFE	9287802B	NSRI	CLOTH	7/1/02	12/31/02	2134332	2,000.00	UNIT	7/5/02
ARAGON BIENVENIDO	9297002	CBA	OL	4/1/02	5/31/02	9131001	22,410.00	JERRY	7/5/02
ARAMBULO CARMENCITA	9285402	MUSIC	SAL	6/1/02	6/30/02	3900001	3,150.00	CASH	7/5/02
ARAMBULO THELMA E	9284802	OVCRD	HON	2/1/02	2/28/02	9506700	10,000.00	CASH	7/5/02
ARANDIA HAYDE	9447402C	OVCA	DILIMAN INVESTMENT	7/1/02	7/30/02	9758500	1500.00	FOLLOW UP	7/31/02
ARANDIA HAYDE	9447302D	OVCA	FPOC	7/1/02	7/30/02	1200366	2250.00	FOLLOW UP	7/31/02
ARAO DANILO	9303702	CMC	PRMOTION	7/15/02	7/31/02	4700001	564.84	UNIT	7/9/02