| SPECIAL PAYROLL | |||||||||
| VOUCHER | UNIT | PERIOD | DEPARTMENT | GROSS | RECEIVING | DATE | |||
| NAME | NUMBER | NAME | PARTICULARS | COVERED | CODE | AMOUNT | UNIT | RELEASED | |
| ABAD GEMINO | 8419202 | CWC | HON | 2/1/02 | 2/28/02 | 1050002 | 4,000.00 | CASH | 3/6/02 |
| ABAD GEMINO | 8540702 | CWC | HON-LIKHAAN | 3/21/02 | 3/21/02 | 301881 | 1,000.00 | CHECKS | 3/21/02 |
| ABAD GEMINO | 8540802 | CWC | HON-LIKHAAN CWC | 3/21/02 | 3/21/02 | 301881 | 500.00 | CHECKS | 3/21/02 |
| ABAD MELANIE | 8423902 | CAL | LECT | 2/1/02 | 2/28/02 | 2134001 | 7,632.00 | CASH | 3/6/02 |
| ABANCIA MARCELINO | 8492702 | CHE | OT | 3/1/02 | 3/10/02 | 3200001 | 2,643.06 | CASH | 3/13/02 |
| ABANCIA MARCIAL | 8518302 | CMO | cloth | 1/1/02 | 12/31/02 | 1040006 | 4,000.00 | follow up | 3/15/02 |
| ABANIL CERES | 8540802A | CWC | HON-LIKHAAN CWC | 3/21/02 | 3/21/02 | 301881 | 500.00 | CHECKS | 3/21/02 |
| ABAO FRANCES JANE | 8370102 | CIS | HON | 2/1/02 | 2/28/02 | 1060481 | 3,300.00 | CASH | 3/1/02 |
| ABATE YOHANNES | 8540502 | NIP | SAL | 9/1/00 | 11/30/00 | 9686200 | 19,100.00 | OVCA | 3/20/02 |
| ABAYA EUFRACIO | 8394702A | CAL | THESIS-FLAUDETTE DATUIN | 1/10/02 | 1/10/02 | 9171001 | 1,500.00 | CASH | 3/5/02 |
| ABAYA EUFRACIO | 8396802 | OICA | RATA, HON | 2/1/02 | 2/28/02 | 1060364 | 11,550.00 | CASH | 3/5/02 |
| ABAYA EUFRACIO | 8423002C | MUSIC | HON-ADVISORY | 2/1/02 | 2/28/02 | 3900112 | 2,000.00 | CASH | 3/6/02 |
| ABAYA EUFRACIO | 8451502 | OICA | HON-HITIK | 3/7/02 | 3/7/02 | 1514884 | 7,000.00 | CASH | 3/8/02 |
| ABAYA EUFRACIO | 8592602 | OICA | RATA, HON | 3/1/02 | 3/31/02 | 1060364 | 11,550.00 | CASH | 3/26/02 |
| ABELLA GAOTAMI | 8459702 | CSSP | SA | 2/1/02 | 2/28/02 | 9172001 | 706.25 | FOLLOW UP | 3/8/02 |
| ABELLANA VIRGILIO | 8352102 | ENGG | UNC STIPEND | 3/6/02 | 3/6/02 | 484881 | 5,500.00 | 3/6/02 | |
| ABELLANA VIRGILIO | 8426802 | ENGG | UNC STIPEND | 1/1/02 | 1/31/02 | 484881 | 5,500.00 | UNIT | 3/6/02 |
| ABIS LEOPOLDO | 8386702 | ENGG | LECT | 2/1/02 | 2/28/02 | 2600001 | 6,516.00 | CASH | 3/5/02 |
| ABIS LEOPOLDO | 8603702 | ENGG | LECT | 3/1/02 | 3/31/02 | 2600001 | 6,516.00 | CASH | 3/26/02 |
| ABRIGO VIC | 8615202 | CHK | OT | 3/1/02 | 3/31/02 | 1507884 | 3,883.52 | FOLLOW UP | 3/27/02 |
| ABRINA JOHANN RANDALL | 8454802 | UPIS | HON | 2/1/02 | 2/28/02 | 2433001 | 2,000.00 | FOLLOW UP | 3/7/02 |
| ABUDA ANDRES | 8477902 | CSP | HON-BA | 2/1/02 | 2/28/02 | 2133001 | 1,000.00 | CASH | 3/12/02 |
| ABUEG MYRA LUZ G | 8354302 | CHK | HON | 2/1/02 | 2/28/02 | 9675300 | 600.00 | CHECKS | 3/4/02 |
| ABUNDO FLORENTINO ET AL | 8576202 | NSRI | HON | 2/1/02 | 2/28/02 | 9692500 | 5,000.00 | FOLLOW UP | 3/25/02 |
| ACAB KRISTINE MARIE | 8502502 | ENGG | SA | 2/1/02 | 2/28/02 | 9172001 | 2,500.00 | FOLLOW UP | 3/14/02 |
| ACAYLAR SOFRONIO | 8535302 | CHK | hon | 3/1/02 | 3/31/02 | 5300001 | 7,000.00 | FOLLOW UP | 3/20/02 |
| ACERON REYNALDO | 8429402 | NCPAG | OT | 2/1/02 | 2/28/02 | 4200001 | 4,511.64 | CASH | 3/6/02 |
| ACEVEDO TERESITA | 8562802 | OVCRD | HON | 1/1/02 | 3/31/02 | 9692700 | 6,000.00 | CASH | 3/22/02 |
| ACHICO NARCISO | 8588402 | INFO | ot | 3/1/02 | 3/31/02 | 1060396 | 3,223.14 | CASH | 3/25/02 |
| ACIDO MARICRIS | 8617502 | CSSP | LECT | 3/1/02 | 3/21/02 | 2135001 | 7,641.00 | FOLLOW UP | 3/27/02 |
| ADDAWE JESS | 8478202 | ENGG | SA | 2/1/02 | 2/28/02 | 2606001 | 2,500.00 | FOLLOW UP | 3/12/02 |
| ADIA RELET RYAN | 8503002 | ENGG | SA | 2/1/02 | 2/28/02 | 2600001 | 2,500.00 | FOLLOW UP | 3/14/02 |
| ADIAZ NARCISCO | 8499602 | ENGG | SA | 2/1/02 | 2/28/02 | 1148884 | 2,500.00 | OVCA | 3/15/02 |
| ADVINCULA HUMILIADA | 8545402 | OVCRD | UNC GAWAD | 3/20/02 | 3/20/02 | 484881 | 1,600.00 | UNIT | 3/20/02 |
| AENLLE ROBERT | 8518702 | UPIS | HON | 2/1/02 | 2/28/02 | 2433001 | 1,875.00 | follow up | 3/15/02 |
| AERINA JOHANN RANDALL | 8552602M | CHK | HON-INTRAMS | 3/20/02 | 3/20/02 | 1507884 | 75.00 | CHECKS | 3/20/02 |
| AGAD LOURDES | 8455002 | ISMED | hon | 3/7/02 | 3/7/02 | 9775900 | 1,280.00 | NELSON | 3/7/02 |
| AGCAOILI AURELIO | 8419002 | CWC | HON | 2/1/02 | 2/28/02 | 1050002 | 4,000.00 | CASH | 3/6/02 |
| AGPALO REMEGIO | 8451802 | CSSP | TRANSPO | 3/1/02 | 3/31/02 | 2135001 | 8,000.00 | FOLLOW UP | 3/7/02 |
| AGRA FRANCISCO | 8522202 | NIP | SAL | 2/1/02 | 2/28/02 | 9696300 | 13,500.00 | CASH | 3/18/02 |
| AGRA FRANCISCO | 8522302 | NIP | SAL | 1/1/02 | 1/31/02 | 9696300 | 13,500.00 | CASH | 3/18/02 |
| AGRA FRANCISCO | 8522402 | NIP | SAL | 12/1/01 | 12/31/01 | 9696300 | 13,500.00 | CASH | 3/18/02 |
| AGRAVANTE JOSEFINA | 8398002 | THEATER | HON-ADMINISTRATOR | 2/1/02 | 2/28/02 | 7400004 | 4,400.00 | CASH | 3/5/02 |
| AGUILA FERDINAND | 8362302 | ENGG | LECT | 1/1/02 | 2/28/02 | 2600001 | 11,466.00 | CASH | 3/6/02 |
| AGUILAR CARMENCITA | 8533202 | CSSP | Hob-ched | 3/19/02 | 3/19/02 | 9687702 | 1,500.00 | LUCY | 3/19/02 |
| AGUINO GREGORIO | 8521502A | POLICE | INCENTIVE | 3/1/02 | 3/31/02 | 1040006 | 200.00 | FOLLOW UP | 3/19/02 |
| AGULTO ELEANOR | 8415702 | CMC | LECT | 2/1/02 | 2/28/02 | 4700001 | 3,816.00 | CASH | 3/6/02 |
| AGULTO GERARDO | 8449302 | CBA | UNC SAL | 2/23/02 | 2/28/02 | 481881 | 3,541.10 | UNIT | 3/8/02 |
| AGULTO GERARDO | 8480202 | CBA | HON-NCCA | 2/1/02 | 2/28/02 | 9694700 | 900.00 | CASH | 3/13/02 |
| AGUSTIN ESTRELLA | 8492302 | OVCAA | UNC COMPRE-B HERNANDEZ | 3/13/02 | 3/13/02 | 484881 | 480.00 | UNIT | 3/14/02 |
| AGUSTIN FRED ET AL | 8570902 | TASK FORCE | HON | 3/1/02 | 3/31/02 | 1040346 | 12,000.00 | folow up | 3/25/02 |
| AGUSTIN MARIE THERESE | 8511602 | CBA | sal,pera | 11/5/01 | 12/31/01 | 2200001 | 42,155.55 | UNIT | 3/15/02 |
| AGUSTIN MARIE THERESE | 8515702 | CBA | SAL,CLOTH(1/1-10/31) | 1/1/02 | 3/31/02 | 2200001 | 70,083.30 | UNIT | 3/15/02 |
| AGUSTIN ROMMEL | 8445702 | CFA | LECT | 2/1/02 | 2/28/02 | 3000001 | 4,200.00 | CASH | 3/7/02 |
| AJOC CHRISTINE JOYCE | 8577602 | CSSP | SA | 2/1/02 | 2/28/02 | 2135331 | 2,500.00 | FOLLOW UP | 3/22/02 |
| AJOC CNHRISTINE JOYCE | 8615002 | CSSP | SA | 3/1/02 | 3/31/02 | 2135331 | 2,500.00 | FOLLOW UP | 3/27/02 |
| ALAMPAY ELI RAPHAEL ET AL | 8558702 | OCA | HON-AC | 1/1/02 | 3/31/02 | 9758400 | 20,312.13 | JERRICHA | 3/21/02 |
| ALANIS ADELFO CYRUS | 8523302 | COLLE | HON- | 3/20/02 | 3/20/02 | 9502100 | 3,000.00 | AMY | 3/20/02 |
| ALANO HIYASMIN | 8485402 | MSI | SAL | 3/1/02 | 3/31/02 | 9689400 | 14,037.94 | CASH | 3/13/02 |
| ALARCON LOUIS | 8397302 | ENGG | HON | 3/1/02 | 3/18/02 | 9695500 | 3,000.00 | CASH | 3/5/02 |
| ALBANIEL ERLINDA ET AL | 8569702 | LAW | hon | 3/1/02 | 3/31/02 | 9232884 | 16,800.00 | LEE | 3/25/02 |
| ALBANO DEAN ED VINCENT | 8367102 | LAW COMPLE | HON | 2/1/02 | 2/28/02 | 9773300 | 18,000.00 | CHECK | 3/1/02 |
| ALBAO BERNARDO | 8530402 | OSSS | HON | 3/11/02 | 3/12/02 | 9130221 | 150.00 | CASH | 3/20/02 |
| ALBASIN BELLA SHIELA | 8429102 | OVCRD | SAL | 2/1/02 | 2/28/02 | 9686100 | 12,297.00 | CASH | 3/7/02 |
| ALBERT JOSE RAMON | 8417002 | STAT | LECT | 2/1/02 | 2/28/02 | 5600001 | 5,019.00 | CASH | 3/6/02 |
| ALBIA JUANITO | 8518302A | CMO | cloth | 1/1/02 | 12/31/02 | 1040006 | 4,000.00 | follow up | 3/15/02 |
| ALBORES JOSEFINA | 8514502 | CASH | ADD CLOTH | 1/1/02 | 12/31/02 | 1234006 | 1,333.33 | CAROL | 3/15/02 |
| ALBORES JOSEFINA ET AL | 8392102 | ENGG | HON | 3/1/02 | 3/31/02 | 9695500 | 3,000.00 | CASH | 3/5/02 |
| ALCANTARA RUBY | 8555502 | OVCAA | UNC THESIS-MV RIO | 2/1/02 | 2/28/02 | 484881 | 350.00 | UNIT | 3/21/02 |
| ALCANTARA SUSAN | 8518902 | CWC | HON-COOR | 2/1/02 | 2/28/02 | 301881 | 5,000.00 | CHECKS | 3/18/02 |
| ALDECOA ENA MARIA | 8338802 | MUSIC | LECT | 1/1/02 | 2/28/02 | 9619900 | 18,696.00 | MUSIC | 3/5/02 |
| ALDECOA ENA MARIA | 8457302 | MUSIC | LECT | 1/1/02 | 2/28/02 | 9619900 | 18,810.00 | CASH | 3/8/02 |
| ALFILER MA CONCEPCION | 8397702 | OC | PDA | 2/1/02 | 2/28/02 | 1060341 | 4,000.00 | CASH | 3/5/02 |
| ALFILER MA CONCEPCION | 8584502 | OC | PDA | 3/1/02 | 3/31/02 | 1060341 | 4,000.00 | CASH | 3/25/02 |
| ALFONSO GRACE | 8451602 | OICA | HON-HITIK | 3/7/02 | 3/7/02 | 1514884 | 4,000.00 | CASH | 3/8/02 |
| ALFONSO GRACE ET AL | 8393902 | OICA | HON-ADVISORY GROUP | 2/1/02 | 2/28/01 | 1060364 | 14,400.00 | CASH | 3/7/02 |
| ALFONSO GRACE ET AL | 8592702 | OICA | HON-ADVISORY | 3/1/02 | 3/31/02 | 1060364 | 18,000.00 | CASH | 3/26/02 |
| ALFONSP GRACE | 8394702D | CAL | THESIS-FLAUDETTE DATUIN | 1/10/02 | 1/10/02 | 9171001 | 1,125.00 | CASH | 3/5/02 |
| ALINO PORFIRIO | 8609802 | MSI | UNC HON | 3/1/02 | 3/31/02 | 484881 | 2,520.00 | UNIT | 3/26/02 |
| ALIPIO LUCIANO | 8410102 | CMO | OT | 2/2/02 | 2/24/02 | 1237006 | 1,957.36 | CASH | 3/5/02 |
| ALIX PAUL JOHN | 8435102 | LAW | HON-BA | 2/1/02 | 2/28/02 | 3333002 | 1,600.00 | FOLLOW UP | 3/6/02 |
| ALIX PAUL JOHN ET AL | 8550302 | LAW | HON | 3/1/02 | 3/31/02 | 9773300 | 15,600.00 | LIWAG | 3/21/02 |
| ALJIBE MA AMOR | 8350002 | CMC | LECT | 2/1/01 | 2/28/01 | 4700001 | 5,724.00 | CASH | 3/8/02 |
| ALMADEN MA CECILIA | 8554202 | ISMED | HON | 3/20/02 | 3/20/02 | 9775900 | 920.00 | FOLLOW UP | 3/20/02 |
| ALMARIO VIRGILIO | 8419102 | CWC | HON | 2/1/02 | 2/28/02 | 1050002 | 4,000.00 | CASH | 3/6/02 |
| ALMARIO VIRGILIO | 8432402 | CAL | UNC SAL DIFF | 11/1/01 | 11/30/01 | 484881 | 955.45 | UNIT | 3/7/02 |
| ALMAZAN ANSELMO | 8598702 | ENGG | LECT | 1/1/02 | 3/31/02 | 2600001 | 72,570.00 | OVCA | 3/26/02 |
| ALMAZAN RAMIL | 8479602 | NCTS | HON-BA | 2/1/02 | 2/28/02 | 2602004 | 1,000.00 | CASH | 3/13/02 |
| ALMAZAN RAMIL | 8479702 | NCTS | HON-BA | 1/1/02 | 1/31/02 | 2602004 | 1,000.00 | CASH | 3/13/02 |
| ALONZO ROSARIO | 8445902 | OVCAA | PDA | 2/1/02 | 2/28/02 | 1060341 | 3,000.00 | MARLENE | 3/7/02 |
| ALONZO ROSARIO | 8561202 | OVCAA | HON-PDA | 3/1/02 | 3/31/02 | 1060341 | 3,000.00 | MARLENE | 3/22/02 |
| ALPAJORA FELIPE | 8445802 | CFA | LECT | 2/1/02 | 2/28/02 | 3000001 | 8,904.00 | CASH | 3/7/02 |
| ALTAMIRA ERNESTO ET AL | 8447502 | LAW | HON | 2/1/02 | 2/28/02 | 3333004 | 38,000.00 | CHECKS | 3/8/02 |
| ALTEA JOANNA ROSUELLE | 8400602 | NSRI | SAL | 2/1/02 | 2/28/02 | 9692500 | 11,273.00 | CASH | 3/5/02 |
| ALTEZ VINCENT | 8455402 | STAT | SA | 2/1/02 | 2/28/02 | 5600001 | 1,600.00 | FOLLOW UP | 3/7/02 |
| ALVARADO ANAROSE | 8435402 | HS | HON | 2/1/02 | 2/28/02 | 1138003 | 2,000.00 | CASH | 3/7/02 |
| ALVAREZ BEATRIZ | 8479002 | CAL | LECT | 2/1/02 | 2/28/02 | 2134001 | 3,675.00 | CASH | 3/14/02 |
| ALVAREZ BEATRIZ | 8613302 | CAL | LECT | 3/1/02 | 3/31/02 | 2134001 | 4,200.00 | ROEL | 3/26/02 |
| ALVAREZ LIEZEL MARIE | 8514202 | CHK | SA | 2/1/02 | 2/28/02 | 9172001 | 2,500.00 | CASH | 3/15/02 |
| ALVAREZ LIEZEL MARIE | 8552702U | CHK | HON-INTRAMS | 3/20/02 | 3/20/02 | 1507884 | 50.00 | CHECKS | 3/20/02 |
| ALVERIO ELIZABETH | 8458902 | CSSP | LECT | 2/1/02 | 2/28/02 | 2135001 | 5,292.00 | CASH | 3/8/02 |
| ALVERO MARIA PAZ | 8463902 | CAL | DUP | 2/13/02 | 3/3/02 | 9792400 | 9,000.00 | CASH | 3/8/02 |
| ALVEZA AMADOR | 8437002 | MBB | STEP INC | 11/26/01 | |||||