SPECIAL PAYROLL
	VOUCHER	UNIT		PERIOD		DEPARTMENT	RECEIVING	DATE
NAME	NUMBER	NAME	PARTICULARS	COVERED		CODE	UNIT	RELEASED
ABAD GEMINO	6501102	ENGLISH	OL	6/1/02	10/31/02	9131001	OVCA	11/8/02
ABAD GEMINO	6564402	CWC	HON	10/1/02	10/31/02	1050002	CASH	11/18/02
ABAD HEIDI EMILY	6501102A	ENGLISH	OL	6/1/02	10/31/02	9131001	OVCA	11/8/02
ABAD MARIA MOZELLE	6527602	UPIS	OL	6/1/02	10/31/02	9131001	OVCA	11/11/02
ABAD MELANIA	6485602	CAL	LECT	10/1/02	10/30/02	2134001	FOLLOW UP	11/7/02
ABALOS KAREN CONNIE	6501402	PHILO	OL	6/1/02	10/31/02	9131001	FOLLOW UP	11/6/02
ABALOYAN RUTH	6464902	ECON	TRAVEL	10/1/02	10/31/02	4500001	LITO	11/7/02
ABANTO PATROCINIA	6527302	UPIS	OL	6/1/02	10/31/02	9131001	ROLAND	11/11/02
ABAO FRANCES JANE	6501102B	ENGLISH	OL	6/1/02	10/31/02	9131001	OVCA	11/8/02
ABASTILLOS VIVENCIO	6515502	NIP	OL	6/1/02	10/31/02	9131001	JOEL	11/8/02
ABAYA EUFRACIO	6465302B	CSSP	THESIS-MICHIYO REYES	9/25/02	9/30/02	9171001	CASH	11/5/02
ABAYA EUFRACIO	6496002	ANTHRO	OL	6/1/02	10/30/02	9131001	MS VISTRO	11/6/02
ABAYA LEO ANTONIO	6502302	CFA	OL	6/1/02	10/31/02	9131001	BOY	11/6/02
ABAYA LEO ANTONIO	6528402	UP FOUNDAT	PROF CHAIR	11/1/02	11/30/02	9765601	CHECKS	11/11/02
ABDUL MOHIDIN	6526202	ISSI	HON-OIC	10/1/02	10/31/02	7300004	CASH	11/11/02
ABEJO RAYMUNDO ARTHUR	6508802A	HISTORY	OL	6/1/02	10/31/02	9131001	MELITON	11/7/02
ABERIN JOCELYN	6485202	HRDO	UNC SAL	10/23/02	10/31/02	0484881	UNIT	11/6/02
ABIS LEOPOLDO	6472502	ENGG	LECT	10/1/02	10/31/02	2600001	CASH	11/8/02
ABONITA CHRISTOPHER	6543302	MBB	SA	8/30/02	9/30/02	9172001	FOLLOW UP	11/12/02
ABONITA CHRISTOPHER	6561502	CS	SA	10/1/02	10/9/02	9172001	CASH	11/15/02
ABRAJANO FILMAR	6431102	UPSF	LECT	10/1/01	10/31/01		UPSF	11/4/02
ABRERA MARIA BERNADETTE	6508802	HISTORY	OL	6/1/02	10/31/02	9131001	MELITON	11/7/02
ABRIAM JOSEPH DOMINADOR	6525802	MSI	SAL	11/1/02	11/30/02	9694600	CASH	11/11/02
ABRIGO VINCENT	6563302	MAIN LIB	SA	9/2/02	10/28/02	9172001	FOLLOW UP	11/14/02
ABUBAKAR CARMEN	6510002	ISLAMIC	RATA, HON	10/14/02	11/30/02	5200001	UNIT	11/7/02
ABUDA ANDRES	6563702	CS	HON-BA	10/1/02	10/28/02	2133361	FOLLOW UP	11/14/02
ABUSO JULIAN	6499902	EDUC	OL	6/1/02	10/31/02	9131001	PERING	11/6/02
ABUSO JULIAN	6550002B	EDUC	THESIS-ZOSIMO PANARES	7/24/98	7/24/98	1150884	CHECKS	11/15/02
ABUY ELPIDIO	6350602	NSRI	TERMINAL	9/1/02	9/1/02	9174002	CHECKS	11/13/02
ABUY ELPIDIO-CREDIT	6557002	NSRI	CREDIT UNION	11/13/02	11/13/02	0423884	CHECKS	11/13/02
ACA RUTH ET AL	6518802	COMPUTER	sal	11/1/02	11/15/02	9722400	FOLLOW UP	11/8/02
ACAB KRISTINE MARI	6508402	ENGG	SA	10/1/02	10/31/02	2603001	CASH	11/7/02
ACAYLAR SINFRONIO	6552602	CHK	COACH	11/1/02	11/30/02	5300001	CASH	11/14/02
ACEREMO GISELLA	6511902	EUROPEAN	OL	6/1/02	10/31/02	9131001	OVCA	11/8/02
ACEVEDO TERESITA ET AL	6572602	CHE	THESIS-NINA SALVADOR	8/7/02	8/10/02		BUDGET	11/20/02
ACIDO MARICRIS	6499902B	EDUC	OL	6/1/02	10/31/02	9131001	PERING	11/6/02
ACOYMO RAMON MA	6535902	MUSIC	OL	6/1/02	10/31/02	9131001	TOTO	11/12/02
ACUNA ANDRESITO	6501402A	PHILO	OL	6/1/02	10/31/02	9131001	FOLLOW UP	11/6/02
ADDURU MICHAEL	6557302	LEGAL	ADD MONE 2 BATCH	11/13/02	11/13/02	1060016	MIKE	11/13/02
ADDURU MICHAEL	6544502	LEGAL	STEP INC	9/7/02	11/30/02	1060006	UNIT	11/13/02
ADEVA FRIEDA MARIE	6488102	FILIPINO	OL	6/1/02	10/31/02	9131001	BOYET	11/5/02
ADORIO ERNESTO	6528402A	UP FOUNDAT	PROF CHAIR	11/1/02	11/30/02	9765601	CHECKS	11/11/02
ADORIO MERCEDES	6499902C	EDUC	OL	6/1/02	10/31/02	9131001	PERING	11/6/02
ADRIANO CELIA	6476002	EDUC	THESIS-HEIDI CABULAY	5/22/02	5/22/02	9171001	CASH	11/5/02
ADRIANO CELIA	6499902A	EDUC	OL	6/1/02	10/31/02	9131001	PERING	11/6/02
AENLLE ROBERT RAYMUND	6505902	UPIS	hon-coach	10/1/02	10/31/02	2433001	FOLLWO UP	11/6/02
AGANON MARIE	6501902	SOLAIR	OL	6/1/02	10/31/02	9131001	OVCA	11/8/02
AGCAOILI AURELIO	6488102B	FILIPINO	OL	6/1/02	10/31/02	9131001	BOYET	11/5/02
AGCAOILI NINA RACHEL	6511902A	EUROPEAN	OL	6/1/02	10/31/02	9131001	OVCA	11/8/02
AGPALO REMIGIO	6532402	CSSP	TRANSPO	11/1/02	11/30/02	2135001	CASH	11/12/02
AGRAVANTE JOSEFINA	6496602	SPEECH	OL	6/1/02	10/31/02	9131001	JESS	11/6/02
AGRAVANTE JOSEFINA	6521702	THEATHER	HON-ADMINISTRATOR	10/1/02	10/30/02	7400004	CASH	11/11/02
AGUILA REUEL	6488102A	FILIPINO	OL	6/1/02	10/31/02	9131001	BOYET	11/5/02
AGUILAR CARMENCITA	6497302	POL SCI	OL	6/1/02	10/30/02	9131001	LUCY	11/6/02
AGUILAR CARMENCITA	6491502	CSSP	HON-ASSOCIATE DEAN	9/1/02	10/30/02	2135001	follow up	11/7/02
AGUILAR CARMENCITA	6491602	CSSP	HON-ASSOCIATE DEAN	7/1/02	8/30/02	2135001	follow up	11/7/02
AGUILAR MILA	6501102C	ENGLISH	OL	6/1/02	10/31/02	9131001	OVCA	11/8/02
AGUILAR MYNETTE	6538402C	CHK	THESIS-IRENE ROSAL	5/30/02	5/30/02	9171001	CASH	11/11/02
AGUILAR MYNETTE	6540202	CHK	OL	6/1/02	10/31/02	9131001	BONI	11/13/02
AGUIRRE ALWIN	6488102C	FILIPINO	OL	6/1/02	10/31/02	9131001	BOYET	11/5/02
AGUSTIN ESTRELLA	6466402B	CHE	STEP INC	11/11/02	11/30/02	3200001	UNIT	11/5/02
AGUSTIN ESTRELLA	6548802	CHE	OL	6/1/02	10/31/02	9131001	OVCA	11/13/02
AGUSTIN ROMMEL	6562002	CFA	LECT	10/1/02	10/31/02	3000001	CASH	11/21/02
ALAMON ARNOLD	6495102	SOCIO	OL	6/1/02	10/31/02	9131001	BOYET	11/6/02
ALAMPAY ALYSSA	6556202A	NIGS	OL	6/1/02	10/31/02	9131001	OVCA	11/14/02
ALARAS CONSOLACION	6501102D	ENGLISH	OL	6/1/02	10/31/02	9131001	OVCA	11/8/02
ALARCON LOUIS	6493002	ENGG	HON=PROJ	11/1/02	11/30/02	9695500	CASH	11/6/02
ALBANIEL ROSEMARIE	9947202	EDUC	TERMINAL	9/10/02	9/10/02	9174006	CHECKS	11/12/02
ALBANIEL ROSEMARIE-UP	6534502	EDUC	HOUSING OFFICE	11/12/02	11/12/02	6209884	CHECKS	11/12/02
ALBANIEL ROSEMARIE-UP	6534602	EDUC	HOUSING BOND	11/12/02	11/12/02	0437881	CHECKS	11/12/02
ALBAO BERNARDO	6506602	OSSS	HON	10/1/02	10/31/02	9130221	FOLLOW UP	11/7/02
ALBAO BERNARDO	6572002	OSSS	HON	11/8/02	11/10/02	9130221	FOLLOW UP	11/15/02
ALBINO ROMER	6525702	MSI	SAL	11/1/02	11/30/02	9694600	CASH	11/11/02
ALBORES JOSEFINA	6493102	ENGG	HON=PROJ	11/1/02	11/30/02	9695500	CASH	11/6/02
ALCANTARA MIRIAM	6537202C	CHE	STEP INC	6/1/02	11/30/02	3200001	UNIT	11/13/02
ALCANTARA RUBY	6488102D	FILIPINO	OL	6/1/02	10/31/02	9131001	BOYET	11/5/02
ALDECOA ENA MARIA	6535902A	MUSIC	OL	6/1/02	10/31/02	9131001	TOTO	11/12/02
ALDOVER LEONORA	6318702	NCPAG	TERMINAL	10/14/02	10/14/02	9174006	CHECKS	11/14/02
ALEJANDRO PRISCILA	6475902C	EDUC	THESIS-MA ALA ABERIN	8/1/02	8/30/02	9171001	CASH	11/5/02
ALEJANDRO PRISCILLA	6516902	MATH	OL	6/1/02	10/31/02	9131001	OVCA	11/8/02
ALEJANDRO PRISCILLA	6528202	UP FOUNDAT	PROF CHAIR	11/1/02	11/30/02	9765601	CHECKS	11/11/02
ALELI BAWAGAN	6490302	CSWCD	OL	6/1/02	10/31/02	9131001	JET	11/5/02
ALETA MANUEL	6467902	ARCHI	STEP INC	11/1/02	11/30/02	2000001	UNIT	11/5/02
ALFILER MA CONCEPCION	6535702	NCPAG	OL	6/1/02	10/31/02	9131001	BERONG	11/12/02
ALFONSO GRACE	6538602	OICA	UNC HON	10/1/02	10/30/02	0484881	UNIT	11/13/02
ALI DIONISIA	6466302	NEC	STEP INC	11/1/02	11/30/02	2500004	UNIT	11/4/02
ALIGADA ROSARIO MARGARITA	6510802	EDUC	LECT	6/1/02	10/30/02	2400001	CASH	11/7/02
ALINO PORFIRIO	6528202A	UP FOUNDAT	PROF CHAIR	11/1/02	11/30/02	9765601	CHECKS	11/11/02
ALIPIO LUCIANO	6487602	CMO	OT	10/5/02	10/26/02	1237006	FOLLOW UP	11/6/02
ALIX PAUL JOHN ET AL	6531203	LAW	HON	7/26/02	7/26/02	9756533	FOLLOW UP	11/11/02
ALMARIO VIRGILIO	6483702	CAL	MONE	11/5/02	11/5/02	2134361	UNIT	11/5/02
ALMARIO VIRGILIO	6490802	CAL	MERIT	1/1/02	10/30/02	2134361	UNIT	11/5/02
ALMARIO VIRGILIO	6493802	CAL	MERIT	11/1/01	12/31/01	1150884	UNIT	11/11/02
ALMASE ANANDA DEVI	6510302	OLONGAPO	OL	6/1/02	10/31/02	9131001	FOLLOW UP	11/7/02
ALONZO MABUHAY	6499902D	EDUC	OL	6/1/02	10/31/02	9131001	PERING	11/6/02
ALONZO ROSARIO	6474302	OVCAA	HON-PDA	10/1/02	10/31/02	1060341	CASH	11/5/02
ALONZO ROSARIO	6499902E	EDUC	OL	6/1/02	10/31/02	9131001	PERING	11/6/02
ALPAJORA FELIPE	6533802	CFA	LECT	10/1/02	10/31/02	3000001	CASH	11/11/02
ALTEA JOANNA ROSUELLE	6507702	MBB	SAL	6/1/02	6/30/02	9688600	CASH	11/7/02
ALTEA JOANNA ROSUELLE	6507602	MBB	SAL	5/2/02	5/31/02	9688600	CASH	11/11/02
ALTEMERANO AUBREY	6590802	MSI	SAL	9/1/02	9/30/02	9686600	CASH	11/20/02
ALVARADO ANAROSE	6583402	HS	HON	10/1/02	10/31/02	1138003	CASH	11/19/02
ALVARADO EVELINA	6595002	CBA	ADD CONPENSATION	6/1/02	10/31/02	2200001	CASH	11/21/02
ALVAREZ ALLEN ANDREW	6501402B	PHILO	OL	6/1/02	10/31/02	9131001	FOLLOW UP	11/6/02
ALVAREZ BEATRIZ	6585502	EUROPEAN	BONUS & CG	1/1/02	12/30/02	2134347	UNIT	11/21/02
ALVAREZ BEATRIZ	6585402	EUROPEAN	SAL,PERA,CLOTH(6/3-12/31)	6/3/02	11/30/02	2134351	UNIT	11/21/02
ALVAREZ MAYDA FRANCIA	6548802A	CHE	OL	6/1/02	10/31/02	9131001	OVCA	11/13/02
AMANDY MICHAEL	6536402C	ILS	HON-REVIEW	10/14/02	10/26/02	9782800	CASH	11/12/02
AMANDY MICHAEL	6536502C	ILS	HON-REVIEW	8/11/02	11/10/02	9782800	CASH	11/19/02
AMANSEC ROLAND	6535502	OC	OT	10/1/02	10/31/02	1060411	FOLLOW UP	11/11/02
AMANSEC ROSENDO	6568102	COMPUTER	OT	11/1/02	11/15/02	9722400	FOLLOW UP	11/15/02
AMARRA MARIA CARMEN	6516902A	MATH	OL	6/1/02	10/31/02	9131001	OVCA	11/8/02
AMBROSIO DANTE	6508802B	HISTORY	OL	6/1/02	10/31/02	9131001	MELITON	11/7/02
AMOR EVANGELINE	6570202	CHEM	OL	6/1/02	10/31/02	9131001	OVCA	11/18/02
AMORSOLO ALBERT	6530402	MMMME-ENGG	OL	6/1/02	10/31/02	9131001	LANDO-NEC	11/11/02
AMPARADO EDNA	6562702	BIOLOGY	OL	6/1/02	10/31/02	9131001	VI	11/14/02
AMPARADO EDNA	6528902	UP FOUNDAT	PROF CHAIR	11/1/02	11/30/02	9697600	CHECKS	11/11/02
AMURAO JUDITH	6488402	UPSF	SA	10/1/02	10/30/02	6700001	FOLLOW UP	11/5/02
ANDOY NESHA MAY	6570202A	CHEM	OL	6/1/02	10/31/02	9131001	OVCA	11/18/02
ANDRES ISA JARDIN	6535602	CS	SA	6/1/02	10/31/02	2605001	FOLLOW UP	11/11/02
ANGANGCO RAFAEL	6524802	ENGG	LECT	10/1/02	10/31/02	2600001	CASH	11/11/02
ANGELES CHITO ET AL	6506702	MAIN LIB	LIBRARIAN	10/1/02	10/31/02	1144001	CASH	11/7/02
ANGELES JORGE	6596802	INFO	OT	6/1/02	10/31/02	1060396	CASH	11/21/02
ANTEG NOEL	6514402	CMO	UNC OT	10/24/02	10/24/02	0484881	UNIT	11/8/02
ANTONIO CELIA	6496002A	ANTHRO	OL	6/1/02	10/30/02	9131001	MS VISTRO	11/6/02
ANTONIO CELIA	6514802	ANTHRO	STEP INC	1/1/02	11/30/02	2135331	UNIT	11/7/02
ANTONIO CELIA	6524502	ANTHRO	STEP INC, ADD BONUS	10/16/01	12/31/01	1150884	UNIT	11/18/02
ANTONIO JOSE	6493102A	ENGG	HON=PROJ	11/1/02	11/30/02	9695500	CASH	11/6/02
ANTONIO LILIA	6485402	FILIPINO	OL	6/1/02	10/31/02	9131001	FOLLOW UP	11/5/02
ANTONIO LILIA	6596702A	CAL	THESIS-PERLITA MANALILI	10/14/02	10/18/02	9171001	CASH	11/21/02
APILADO DIGNA	6466702	HISTORY	STEP INC	11/1/02	11/30/02	2135341	UNIT	11/5/02
APOLONIO MARGARITA	6577302	COMPUTER	OT	11/1/02	11/30/02	9722400	ROY	11/19/02
AQUINO CHARYLMAGNE	6509602	CE-ENGG	OL	6/1/02	10/31/02	9131001	FOLLOW UP	11/7/02
AQUINO CLEMEN	6528202B	UP FOUNDAT	PROF CHAIR	11/1/02	11/30/02	9765601	CHECKS	11/11/02
AQUINO HILARIO ET AL	6595302	LAW	HON-REMEDIAL	11/12/02	11/15/02	3333004	CHECKS	11/21/02
AQUINO MA MAGDALENA	6533302	CHE	LECT	10/1/02	10/30/02	3200001	CASH	11/11/02
AQUINO RODOLFO	6523902	CBA	HON-PH D	10/1/02	10/31/02	1511884	OVCA	11/11/02
ARACAMA JANET	6535902B	MUSIC	OL	6/1/02	10/31/02	9131001	TOTO	11/12/02
ARAMBULO THELMA	6501102E	ENGLISH	OL	6/1/02	10/31/02	9131001	OVCA	11/8/02
ARANA ULYSSES	6501402C	PHILO	OL	6/1/02	10/31/02	9131001	FOLLOW UP	11/6/02
ARANDIA HAYDE	6480502	OVCA	UNC FPOC	10/1/02	10/30/02	0484881	UNIT	11/5/02
ARANDIA HAYDE	6480102	OVCA	UNC INVESTMENT	10/1/02	10/30/02	0484881	UNIT	11/5/02
ARANDIA HAYDE	6480402	OCA	UNC BAC	10/1/02	10/30/02	0484881	UNIT	11/5/02
ARANDIA HAYDE	6516002	NCPAG	LECT	10/1/02	10/31/02	4200001	CASH	11/7/02
ARAO DANILO	6543802	CMC	OL	6/1/02	10/31/02	9131001	OVCA	11/13/02
ARAOS MELENDRE	6495502A	HS	STEP INC	8/16/02	11/30/02	1138003	UNIT	11/8/02
ARCELLANA EMERENCIANA	6519802	CAL	TRANSPO	11/1/02	11/30/02	2135001	CASH	11/11/02
ARCELLANA LYDIA	6501102F	ENGLISH	OL	6/1/02	10/31/02	9131001	OVCA	11/8/02
ARCELLANA LYDIA ET AL	6525402	CAL	THESIS	11/11/02	11/11/02	9171001	CASH	11/11/02
ARCEO CARLENE PERPETUA	6517002	MATH	OL	6/1/02	10/31/02	9131001	OVCA	11/8/02
ARCEO CARLENE PERPETUA	6528402B	UP FOUNDAT	PROF CHAIR	11/1/02	11/30/02	9765601	CHECKS	11/11/02
ARCIAGA ALBERTO	6537602	OVCA	COOR	11/1/02	11/30/02	1200006	BERT	11/11/02
ARCILLA CARLO	6556202	NIGS	OL	6/1/02	10/31/02	9131001	OVCA	11/14/02
ARCO SUSAN	6528902A	UP FOUNDAT	PROF CHAIR	11/1/02	11/30/02	9697600	CHECKS	11/11/02
ARGAYOSA VINA	6476102	ENGG	LECT	9/1/02	10/31/02	2600001	CASH	11/5/02
ARGUELLES JOSE EUGENIO	6527702	UPIS	OL	6/1/02	10/31/02	9131001	ROLAND	11/11/02
AROLLADO ERNA	6485102	HS	UNC SAL	10/23/02	10/31/02	0484881	UNIT	11/5/02
ARREZA ELISA	6499902F	EDUC	OL	6/1/02	10/31/02	9131001	PERING	11/6/02
ARRIBAS LYDIA	6489702	CHE	LECT	10/1/02	10/31/02	3200001	CASH