SPECIAL PAYROLL
	VOUCHER	UNIT		PERIOD		DEPARTMENT	GROSS	RECEIVING	DATE
NAME	NUMBER	NAME	PARTICULARS	COVERED		CODE	AMOUNT	UNIT	RELEASED
ABAD FRANCES JANE	9095502	ENGLISH	OL	4/1/02	5/31/02	9131001	14,100.00	ROEL	6/6/02
ABAD GEMINO	9221802	CWC	ENCODER	6/26/02	6/26/02	1148884	3,000.00	CHECKS	6/27/02
ABAD GEMINO	9221802	CWC	ENCODER	6/26/02	6/26/02	1148884	3,000.00	CHECKS	6/27/02
ABAD GEMINO	9221802	CWC	ENCODER	6/26/02	6/26/02	1148884	3,000.00	CHECKS	6/27/02
ABAD MA MOZELLE	9072802	UPIS	CLOTH	6/1/02	12/31/02	2433001	2,333.33	UNIT	6/5/02
ABADINGO MICHELLE ET AL	9112902	CS	HON-REGISTRATION	4/1/02	4/22/02	2133001	1,728.00	CASH	6/10/02
ABALOS KAREN CONNIE	9088602	PHILO	OL	4/1/02	5/31/02	9131001	12,600.00	ANABELLE	6/5/02
ABALOS KAREN CONNIE	9220002	PHILOSOPHY	SAL,PERA,CLOTH(6/1-12/31)	6/1/02	6/30/02	2135361	15,789.35	UNIT	6/27/02
ABALOS KAREN CONNIE	9220002	PHILOSOPHY	SAL,PERA,CLOTH(6/1-12/31)	6/1/02	6/30/02	2135361	15,789.35	UNIT	6/27/02
ABALOS KAREN CONNIE	9220002	PHILOSOPHY	SAL,PERA,CLOTH(6/1-12/31)	6/1/02	6/30/02	2135361	15,789.35	UNIT	6/27/02
ABAO FRANCES JANE	9059702	CIS	HON-COOR	5/1/02	5/31/02	1060481	3,300.00	CASH	6/4/02
ABAO FRANCES JANE	9228702	ENGLISH	CLOTH	6/1/02	12/31/02	2134331	2,333.33	UNIT	6/28/02
ABAO FRANCES JANE	9228702	ENGLISH	CLOTH	6/1/02	12/31/02	2134331	2,333.33	UNIT	6/28/02
ABARA MA NERISSA	9108502	COMPUTER	OL	4/1/02	5/31/02	9131001	12,600.00	CHRIS	6/10/02
ABARA MA NERISSA	9126302	DLRC	HON-SUMMER BRIDGE	5/1/02	5/31/02	1062341	14,098.00	OVCA	6/11/02
ABARA RAYMUND	9087002A	CS	THESIS-MA VIVIEN VISAYA	3/14/01	3/14/01	9131001	1,500.00	CRIS	6/27/02
ABARA RAYMUND	9087002A	CS	THESIS-MA VIVIEN VISAYA	3/14/01	3/14/01	9131001	1,500.00	CRIS	6/27/02
ABASTILLAS VIVENCIO	9083102	NIP	OL	4/1/02	5/31/02	9131001	48,609.40	CRIS	6/4/02
ABAYA EUFRACIO	9093102	ANTHRO	OL	4/1/02	5/31/02	9131001	28,620.00	OVCA	6/5/02
ABAYA EUFRACIO	9086602C	MUSICOLOGY	HON-ADVISORY	5/1/02	5/31/02	3900112	2,000.00	LINA	6/6/02
ABAYA EUFRACIO	9143302D	OC	HON-COMM DEANSIP	6/13/02	6/13/02	1060451	3,500.00	OVCA	6/14/02
ABAYA EUFRACIO	9232602	OICA	RATA, HON	6/1/02	6/30/02	1060364	11,550.00	CASH	6/28/02
ABAYA EUFRACIO	9232602	OICA	RATA, HON	6/1/02	6/30/02	1060364	11,550.00	CASH	6/28/02
ABAYA LEO ANTONIO	9100702A	OVCRD	UNC GAWAD	5/23/02	5/31/02	484881	1,500.00	UNIT	6/10/02
ABAYA LEO ANTONIO	9165402	FOUNDATION	PROF CHIAR	6/1/02	6/30/02	9765600	1,250.00	CHECKS	6/20/02
ABAYA LEO ANTONIO	9165002	FOUNDATION	PROF CHIAR	1/1/02	6/30/02	9765600	6,250.00	CHECKS	6/20/02
ABEJO RAYMUND ARTHUR	9093602	HISTORY	OL	4/1/02	5/31/02	9131001	24,060.00	FOLLOW UP	6/6/02
ABEJO RAYMUND ARTHUR	9154902A	HISTORY	CLOTH	6/1/02	12/31/02	2135341	2,333.33	UNIT	6/17/02
ABILAY JOSE MARIE	9108102	ISSI	PROMO	5/20/02	6/30/02	7300004	1,333.00	UNIT	6/10/02
ABRAJANO TEOFILO	9127202A	CS	THESIS-VIRGINIA INOFINADA	1/9/01	1/9/01	9171001	5,000.00	CASH	6/19/02
ABRENICA MA JOY-PNB	9055202	ECON	RATA, HON	6/1/02	6/30/02	4500001	8,980.00	UNIT	6/4/02
ABRIAM JOSEPH DOMINADOR	9224602	MSI	SAL	3/1/02	6/30/02	9694600	56,400.00	OVCA	6/27/02
ABRIAM JOSEPH DOMINADOR	9224602	MSI	SAL	3/1/02	6/30/02	9694600	56,400.00	OVCA	6/27/02
ABRIGO VIC	9091102	CHK	ot	5/1/02	5/31/02	1507884	4,064.50	BONI	6/6/02
ABRIGO VIC ET AL	9112102	CHK	HON-RECREATION	4/1/02	5/31/02	9773800	16,944.61	FOLLOW UP	6/10/02
ABUBAKAR ASIRI	9115002	AC	OL	4/1/02	5/31/02	9131001	57,622.28	JUN	6/10/02
ABUCAY JOSE	9111302C	CS	THESIS-RINELLA CRUZ	6/10/02	6/10/02	9171001	750.00	CASH	6/19/02
ABUDA ANDRES	9107602	CS	HON-BA	5/1/02	5/30/02	2133001	1,000.00	FOLLOW UP	6/6/02
ABUNDO FLORENTINO	9218502	NSRI	STEP INC	6/8/02	6/30/02	2133422	211.60	UNIT	6/26/02
ABUNDO FLORENTINO	9218502	NSRI	STEP INC	6/8/02	6/30/02	2133422	211.60	UNIT	6/26/02
ABUNDO FLORENTINO ET AL	9232002	NSRI	AC	4/1/02	6/30/02	9696000	5,345.76	FLOYD	6/28/02
ABUNDO FLORENTINO ET AL	9232002	NSRI	AC	4/1/02	6/30/02	9696000	5,345.76	FLOYD	6/28/02
ABUSO JULIAN	9093202	EDUC	OL	4/1/02	5/31/02	9131001	70,104.21	PERING	6/6/02
ABUY ELPIDIO E AL	9231902	NSRI	AC	4/1/02	6/30/02	9696000	3,563.84	FLOYD	6/28/02
ABUY ELPIDIO E AL	9231902	NSRI	AC	4/1/02	6/30/02	9696000	3,563.84	FLOYD	6/28/02
ACAB JOHANNA VICTORIA	9148002F	CHE	CLOTH	6/1/02	12/31/02	3200001	2,333.33	UNIT	6/14/02
ACCOUNTING OFFICE	9210402		AC-RESEARCH	4/1/02	6/30/02	9766907	108,559.17	BETH	6/25/02
ACEVEDO TERESITA	9157002	MSI	HON	4/1/01	6/30/01	9692700	4,000.00	CASH	6/17/02
ACHICO NARCISO	9070602	INFO	OT	5/1/02	5/31/02	1060396	2,917.53	FOLLOW UP	6/5/02
ACHICO NARCISO	9231702	INFO	OT	6/1/02	6/30/02	1060396	3,232.42	FOLLWO UP	6/28/02
ACHICO NARCISO	9231702	INFO	OT	6/1/02	6/30/02	1060396	3,232.42	FOLLWO UP	6/28/02
ACIERTO PEDRO	9084002C	EDUC	THESIS-REBENE CABRERA	5/25/02	5/25/02	9171001	1,000.00	CASH	6/6/02
ACOSTA ABRAHAM	9139002	LAW	unc hon elect	6/13/02	6/13/02	484881	5,000.00	UNIT	6/13/02
ACOSTA ABRAHAM	9139102	LAW	UNC BAR	6/13/02	6/13/02	484881	1,920.00	UNIT	6/13/02
ACOSTA ABRAHAM ET AL	9221702	LAW	HON-BAR REVIEW	5/24/02	6/24/02	9773300	4,600.00	FOLLOW UP	6/26/02
ACOSTA ABRAHAM ET AL	9221702	LAW	HON-BAR REVIEW	5/24/02	6/24/02	9773300	4,600.00	FOLLOW UP	6/26/02
ACUNA ANDRESITO	9088602A	PHILO	OL	4/1/02	5/31/02	9131001	80,640.00	ANABELLE	6/5/02
ADAJAR NOLI ET AL	9170702	LAW	HON	5/1/02	5/31/02		2,400.00	FOLLOW UP	6/18/02
ADDARU MICHAEL	9191002	LEGAL	OT	6/1/02	6/30/02	1060366	3,342.50	FOLLOW UP	6/20/02
ADEVA FRIEDA MARIE	9067602A	CAL	OL	4/1/02	5/30/02	9131001	12,600.00	BOYET	6/4/02
ADORIO ERNESTO	9086902B	CS	THESIS-EDGAR ADINA	1/23/02	1/23/02	9171001	750.00	CASH	6/19/02
ADORIO ERNESTO	9165402A	FOUNDATION	PROF CHIAR	6/1/02	6/30/02	9765600	2,000.00	CHECKS	6/20/02
ADORIO MERCEDES	9093202A	EDUC	OL	4/1/02	5/31/02	9131001	40,320.00	PERING	6/6/02
ADRIANO CELIA	9093202B	EDUC	OL	4/1/02	5/31/02	9131001	71,387.10	PERING	6/6/02
ADRIANO CELIA	9076402	EDUC	THESIS-ALVIE ALIP	4/3/02	4/3/02	9171001	5,000.00	CASH	6/14/02
AENLLE ROBERT RAYMUND	9072802A	UPIS	CLOTH	6/1/02	12/31/02	2433001	2,333.33	UNIT	6/5/02
AGA ALEJANDRO ET AL	9229902	CMO	OT	6/1/02	6/30/02	4700001	9,575.64	FOLLOW UP	6/27/02
AGA ALEJANDRO ET AL	9229902	CMO	OT	6/1/02	6/30/02	4700001	9,575.64	FOLLOW UP	6/27/02
AGABIN FACIFICO	9094002	LAW	CLOTH	6/1/02	12/31/02	3300001	2,333.33	UNIT	6/6/02
AGCAOILI AURELIO	9061902	CWC	HON	5/1/02	5/31/02	1050002	4,000.00	CASH	6/4/02
AGCAOILI AURELIO	9067602	CAL	OL	4/1/02	5/30/02	9131001	43,365.00	BOYET	6/4/02
AGCAOILI AURELIO	9075602	FILIPINO	MERIT	1/1/02	5/31/02	2134361	15,450.00	UNIT	6/5/02
AGCAOILI AURELIO	9075702	FILIPINO	PROMO	6/1/01	12/31/01	1081884	24,573.00	UNIT	6/19/02
AGDEPPA JASON	9234902	CS	SA	6/1/02	6/30/02	2133361	2,000.00	FOLLOW UP	6/29/02
AGPALO REMIGIO	9110502	CSSP	TRANSPO	6/1/02	6/30/02	2135001	8,000.00	LUCY	6/7/02
AGRA FRANCISCO A	9042602	CS	SAL	5/1/02	5/31/02	9696300	13,527.40	OVCA	6/3/02
AGRAVANTE JOSEFINA	9092702	UP THEATER	HON-ADMINISTRATOR	5/18/02	5/31/02	7400004	1,987.09	CASH	6/7/02
AGUILA KRISTOFFER	9103402	ARCHI	SA	4/1/02	5/31/02	9172001	5,000.00	FOLLOW UP	6/7/02
AGUILA MA REGINA	9097702	HS	SIGNING	6/6/02	6/6/02	1040006	5,000.00	UNIT	6/6/02
AGUILA MA REGINA ET AL	9132202	HS	HON-NIGHT DIFF	5/1/02	5/30/02	1138003	5,084.48	CASH	6/13/02
AGUILA MA REGINA ET AL	9131502	HS	HAZARD	5/1/02	5/31/02	1138003	44,509.50	OVCA	6/13/02
AGUILA MA REGINA ET AL	9132802	HS	LAUNDRY	5/1/02	5/31/02	1138003	2,500.00	CASH	6/13/02
AGUILA MAREGINA ET AL	9132302	HS	SUBSISTENCE	5/1/02	5/30/02	1138003	17,100.00	CASH	6/13/02
AGUILAR ADJANI	9124302	CHK	HON-RECREATION PROG	4/1/02	5/30/02	9773800	17,775.00	CASH	6/13/02
AGUILAR CARMENCITA	9087502	POL SCI	OL	4/1/02	5/31/02	9131001	22,410.00	ANGEL	6/5/02
AGUILAR CARMENCITA	9134402	CSSP	HON-CHED	5/9/02	5/9/02	9687702	4,000.00	LUCY	6/11/02
AGUILAR GLENN	9135902	NSRI	HON-PROJ	5/1/02	5/31/02	9694300	1,000.00	CASH	6/13/02
AGUILAR MILA	9095502A	ENGLISH	OL	4/1/02	5/31/02	9131001	28,218.00	ROEL	6/6/02
AGUILAR MILA	9151402A	ENGLISH	CLOTH	6/1/02	12/31/02	2134331	2,333.33	UNIT	6/14/02
AGUILAR MYNETTE	9138502	CHK	OL	4/1/02	5/30/02	9131001	22,137.40	BONI	6/13/02
AGUIRRE ALWIN	9067602B	CAL	OL	4/1/02	5/30/02	9131001	24,060.00	BOYET	6/4/02
AGUNALDO EDUARDO	9090902	ENGG	OL	4/1/02	5/31/02	9131001	51,338.64	OVCA	6/5/02
AGUSTIN ESTRELLA	9127402A	CHE	THESIS-MANINGNING TIQUI	4/3/02	4/4/02	9171001	300.00	CASH	6/19/02
AGUSTIN FRED ET AL	9187402	POLICE	OT	6/5/02	6/19/02	1040006	13,224.11	FOLLOW UP	6/20/02
AGUSTIN FRED ET AL	9193702	TASK FORCE	HON	6/1/02	6/30/02	1040346	14,000.00	FOLLOW UP	6/21/02
AGUSTIN LOLITO	9217302C	SPMO	PBAC	5/1/02	5/31/02	9701100	1,800.00	AL Z	6/25/02
AGUSTIN THERESE	9116402	CBA	HON-MBA	5/1/02	5/31/02	1511884	18,200.00	CASH	6/10/02
AJOC CHRISTINE	9139702	CSSP	SA	4/1/02	4/30/02	2135331	2,500.00	FOLLOW UP	6/13/02
AJOC CHRISTINE	91396702	CSSP	SA	5/1/02	5/30/02	2135331	2,500.00	FOLLOW UP	6/24/02
ALAMON ARNOLD	9070902	SOCIO	OL	4/1/02	5/31/02	9131001	26,701.80	FOLLOW UP	6/5/02
ALAMPAY ALYSSA PELEO	9188002	CS	HON-ASSO DEAN	4/25/02	5/11/02	2133001	2,014.06	UNIT	6/20/02
ALAMPAY ERWIN GASPAR	9088802	NCPAG	CLOTH	6/1/02	12/31/02	4200001	2,333.33	UNIT	6/6/02
ALAMPAY ERWIN GASPAR	9173902	NCPAG	OL	4/1/02	5/31/02	9131001	14,100.00	FOLLOW UP	6/18/02
ALANO HIYASMIN	9135502	MSI	SAL	6/1/02	6/30/02	9689400	14,037.94	CASH	6/13/02
ALARA ANUNCIACION	9084302C	EDUC	THESIS-MA NATASHA REYES	4/3/02	4/3/02	9171001	500.00	CASH	6/14/02
ALARCON EDILBERT-ALMA ALARCON	3040402A	UPIS	RETIREMENT	5/8/02	5/8/02		84,249.60	UPIS	6/19/02
ALARCON EDILBERT-EVANGELINE	3040402B	UPIS	RETIREMENT	5/8/02	5/8/02		84,249.60	UPIS	6/19/02
ALARCON EDILBERTO-ALLAN ALARCO	3040402	UPIS	RETIREMENT	5/8/02	5/8/02		84,249.60	UPIS	6/19/02
ALARCON EDILBERTO-ALLAN ALARCO	3040402	UPIS	RETIREMENT	5/8/02	5/8/02		84,249.60		6/27/02
ALARCON EDILBERTO-C/O ALLAN	9117402	UPIS	TERMINAL	1/17/02	1/17/02		40,338.55	UPIS	6/10/02
ALARCON EDILBERTO-C/O ALMA	9117402A	UPIS	TERMINAL	1/17/02	1/17/02		40,338.55	UPIS	6/10/02
ALARCON EDILBERTO-C/O EVANGELI	9117402B	UPIS	TERMINAL	1/17/02	1/17/02		40,338.55	UPIS	6/10/02
ALARCON LOUIE	9232702	EEE	HON-OIC	5/6/02	5/31/02	2604001	3,044.52	UNIT	6/28/02
ALARCON LOUIS	9089002C	ENGG	CLOTH	6/1/02	12/31/02	2602001	2,333.33	UNIT	6/6/02
ALARCON LOUIS	9227602	EEE	HON-PROJ	6/1/02	6/30/02	9695500	3,000.00	CASH	6/28/02
ALARCON LOUIS	9227602	EEE	HON-PROJ	6/1/02	6/30/02	9695500	3,000.00	CASH	6/28/02
ALARILLA LUIS	9192002	EEE	OL	4/1/02	5/31/02	9131001	28,012.50	OVCA	6/21/02
ALAVA KRISTINE ET AL	9184502	COLEE	hon	6/18/02	6/18/02	9502100	8,425.00	FOLLOW UP	6/20/02
ALAVE KRISTINE ET AL	9219302	COLLEGIAN	HON	6/24/02	6/24/02	9502100	9,745.00	AMY	6/26/02
ALAVE KRISTINE ET AL	9219302	COLLEGIAN	HON	6/24/02	6/24/02	9502100	9,745.00	AMY	6/26/02
ALBA MANUEL	9129802	CBA	UNC EQUITY BONUS	5/23/02	5/31/02	484881	5,000.00	UNIT	6/11/02
ALBA MANUEL	9129902	CBA	UNC SAL	5/16/02	5/31/02	484881	10,350.07	UNIT	6/11/02
ALBANO ED VINCENT	9223402	LAW	LECT BAR REVIEW	6/17/02	6/21/02	9773300	45,000.00	CHECKS	6/27/02
ALBANO ED VINCENT	9223402	LAW	LECT BAR REVIEW	6/17/02	6/21/02	9773300	45,000.00	CHECKS	6/27/02
ALBANO ED VINCENT	9223402	LAW	LECT BAR REVIEW	6/17/02	6/21/02	9773300	45,000.00	CHECKS	6/27/02
ALBAO BERNARDO	9066202	OVCSA	HON-ORIENTATION	5/1/02	5/31/02	1061381	750.00	CASH	6/4/02
ALBASIN BELLA SHIELA	9098202	OVCRD	SAL	4/1/02	4/30/02	9686100	12,297.00	CASH	6/7/02
ALBORES JACOB ET AL	9218202	CSSP	RA	6/3/02	6/20/02	1234006	9,863.25	BUTCH	6/27/02
ALBORES JACOB ET AL	9218202	CSSP	RA	6/3/02	6/20/02	1234006	9,863.25	BUTCH	6/27/02
ALBORES JACOB ET AL	9218202	CSSP	RA	6/3/02	6/20/02	1234006	9,863.25	BUTCH	6/27/02
ALBORES JOSEFINA	9038202E	OVCA	HON-INVESTMENT	5/1/02	5/31/02	9758500	1,500.00	FOLLOW UP	6/5/02
ALBORES JOSEFINA	9038102C	OVCA	FPOC	5/5/02	5/30/02	1200336	2,250.00	FOLLOW UP	6/5/02
ALBORES JOSEFINA	9223102C	OVCA	FPOC	6/1/02	6/30/02	1200336	2,250.00	BERT A	6/26/02
ALBORES JOSEFINA	9223102C	OVCA	FPOC	6/1/02	6/30/02	1200336	2,250.00	BERT A	6/26/02
ALBORES JOSEFINA	9235902	EEE	HON-PROJECT	6/1/02	6/30/02	9695500	750.00	CASH	6/28/02
ALBORES JOSEFINA	9241402D	OVCA	HON-INVESTMENT	6/1/02	6/30/02	9758500	1,500.00	BET A	6/28/02
ALCANTARA KHRISNA	9108802	CHEM	OL	4/1/02	5/31/02	9131001	23,490.00	BUNSO	6/10/02
ALCANTARA KHRISNA	9170602		REFUND-TAX	1/1/02	3/31/02	210884	5,629.65	CHECKS	6/19/02
ALCANTARA TERESITA	9083002	EUROPEAN	OL	4/1/02	5/31/02	9131001	24,645.00	FOLLOW UP	6/5/02
ALCAZAR MA YVETTE	9072602	UPIS	CLOTH	6/1/02	12/31/02	2433001	2,333.33	UNIT	6/5/02
ALCID MARY LOU	9155102	CSWCD	CLOTH	6/1/02	12/31/02	5100001	2,333.33	UNIT	6/17/02
ALCORDO ELOISA	9152902	LAW	CLOTH	6/1/02	12/31/02	3300001	2,333.33	UNIT	6/17/02
ALDECOA ENA MARIA	9209202	MUSIC	STRAIGHT FEE	6/1/02	6/30/02	9619900	3,595.00