SPECIAL PAYROLL
	VOUCHER	UNIT		PERIOD		DEPARTMENT	RECEIVING	DATE
NAME	NUMBER	NAME	PARTICULARS	COVERED		CODE	UNIT	RELEASED
ABAD MELANIA	9750902	CAL	LECT	8/1/02	8/31/02	2134001	FOLLOW UP	9/4/02
ABAD MELANIA	9879002	CAL	EQUITY	9/20/02	9/20/02	2134001	MELANIA	9/20/02
ABALOYAN RUTH	9810702A	ECON	TRANSPO	1/1/02	8/31/02	4500001	CASH	9/11/02
ABALOYAN RUTH	9908402A	ECON	ALLOW-UP CHORALE	9/1/02	9/30/02	4500001	LITO	9/26/02
ABAO FRANCES JANE	9664702	CIS	HON-COOR	8/1/02	8/31/02	1060481	CASH	9/2/02
ABARA RAYMUND	9893802	CBA	HON-MBA	9/1/02	9/30/02	1511884	CASH	9/25/02
ABAYA EUFRACIO	9723902C	ETHNOMUSIC	HON-ADVISORY	8/1/02	8/31/02	3900112	LINA	9/3/02
ABAYA EUFRACIO	9896702	OICA	RATA, HON	9/1/02	9/30/02	1060364	CASH	9/25/02
ABAYA MA THERESA	9702402	ENGG	SAL,PERA	9/1/02	9/30/02	2607001	UNIT	9/3/02
ABDUL MOHIDIN	9807102	ISSI	HON-OIC	8/1/02	8/30/02	7300004	CASH	9/11/02
ABDULLAH MUZAFFAR	9782202	MUSIC	HON-	8/1/02	8/31/02	9619900	MUSIC	9/9/02
ABEJO RAYMUND ARTHUR	9859902	OVCAA	UNC HON-HANNAH	8/1/02	8/31/02	0484881	UNIT	9/18/02
ABEN PABLO ET AL	9723002	CMO	OT	8/1/02	8/30/02	1237006	FOLLOW UP	9/3/02
ABIS LEOPOLDO	9820802	ENGG	LECT	8/1/02	8/30/02	2600001	CASH	9/12/02
ABLOG SHERYL	9711402	EDUC	GA	8/1/02	8/29/02	2400001	FOLLOW UP	9/2/02
ABOT JOJI	9743902	UPSF	LECT	8/1/02	8/31/02	6700001	CASH	9/5/02
ABRERA CARLO	9836902	MUSIC	LECT	2/1/02	3/31/02	9619900	CASH	9/13/02
ABRIAM JOSEPH DOMINADOR	9811002	MSI	SAL	9/1/02	9/30/02	9694600	CASH	9/11/02
ABRIGO VIC	9758402	CHK	OT	8/1/02	8/31/02	1507884	BONI	9/5/02
ABRIGO VINCENT	9737702	MAIN LIB	SA	8/1/02	8/31/02	9172001	CASH	9/4/02
ABUBAKAR ASIRI	9823202	AC	THESIS-VIRGIE MAE LAMBATIN	7/29/02	8/2/02	9171001	JUN N	9/12/02
ABUBAKAR CARMEN	9891502	ISLAMIC	STEP INC	1/1/02	9/30/02	5200001	UNIT	9/25/02
ABUBAKAR CARMEN	9891302	ISLAMIC	STEP INC	10/16/01	12/31/01	1081884	UNIT	9/30/02
ABUDA ANDRES	9718202	CS	ot	8/1/02	8/31/02	2133361	follow up	9/2/02
ABUDA ANDRES	9751202	CS	HON-BA	7/1/02	8/31/02	2133361	CASH	9/4/02
ABUNDO FLORENTINO	9915502	NSRI	MONE	9/26/02	9/26/02	2133422	UNIT	9/30/02
ACAB KRISTINE MARI	9781802	ENGG	SA	8/1/02	8/30/02	2603001	CASH	9/12/02
ACAYLAR SINFRONIO	9851502	CHK	hon-coach	8/1/02	8/31/02	5300001	follow up	9/25/02
ACCOUNTING OFFICE	9669102	EDUC	HON-ADMINISTRATIVE FEE	1/1/02	6/30/02	9799200	CHECKS	9/3/02
ACHICO NARCISO	9929402	INFO	OT	9/1/02	9/30/02	1060396	ZENY	9/27/02
ACIDO MARICRIS	9878502	CSSP	EQUITY	9/20/02	9/20/02	2135001	ANABELLE	9/20/02
ACUNA ANDRESITO	9753002B	CSSP	THESIS-RICARDO VERANIA	7/31/02	8/5/02	9171001	CASH	9/5/02
ADDATU GLADYS	9808702	POP I	CLOTH	10/1/02	12/31/02	2135411	UNIT	9/10/02
ADORIO MERCEDES	9818102	EDUC	STEP INC	1/1/02	9/30/02	2400001	UNIT	9/11/02
ADORIO MERCEDES	9818202	EDUC	STEP INC	10/16/01	12/31/01	1081884	UNIT	9/19/02
ADRIANO CAROLINA	9923802	BCO	MONE	9/27/02	9/27/02	1048335	UNIT	9/30/02
ADRIANO CELIA	9781402	ODI	HON-SPEAKER	8/28/02	8/28/02	1062411	CASH	9/10/02
AENLLE ROBERT RAYMUND	9855502	UPIS	COACH	7/1/02	8/31/02	2433001	FOLLOW UP	9/16/02
AGA ALEJANDRO ET AL	9719002	CMO	OT	8/1/02	8/31/02	1237006	FOLLOW UP	9/2/02
AGAD MA LOURDES	9834402	ISMED	HON-TITSER ISKUL	9/12/02	9/12/02	9785600	CASH	9/13/02
AGAPITO CONSUELO	9888402	CMC	STEP INC	7/11/02	9/30/02	4700001	UNIT	9/25/02
AGAPITO MARLON	9756902	MUSIC	SA	8/1/02	8/31/02	9172001	FOLLOW UP	9/5/02
AGARAO LEO	9752502	POLICE	TERMINAL	8/1/02	8/31/02		JAKE	9/4/02
AGCAOILI AURELIO	9770402	CWC	HON	8/1/02	8/30/02	1050002	CASH	9/6/02
AGPALO REMIGIO	9737602	CSSP	TRANSPO	9/1/02	9/30/02	2135001	CASH	9/6/02
AGRAVA JOSE	9720602	CMO	STEP INC	1/1/02	8/31/02	1237006	UNIT	9/3/02
AGRAVA JOSE	9722902	CMO	STEP INC	10/1/01	12/31/01	1081884	UNIT	9/9/02
AGRAVANTE JOSEFINA	9756602	THEATHER	HON-ADMINISTRATOR	8/1/02	8/31/02	7400004	CASH	9/9/02
AGUILA FERDINAND	9879902	TCAGP	LECT	8/1/02	8/31/02	2600001	CASH	9/23/02
AGUILA KRISTOFFER PAOLO	9864802	ARCHI	SA	6/1/02	7/30/02	9172001	FOLLOW UP	9/17/02
AGUILA KRISTOFFER PAOLO	9864902	ARCHI	SA	8/1/02	8/30/02	9172001	FOLLOW UP	9/17/02
AGUILAR ADJANI	9727702	MATH	LECT	8/1/02	8/31/02	2133001	CASH	9/9/02
AGUILAR CARMENCITA	9717702	CSSP	HON-DPS TEXTBOOK	8/1/02	8/31/02	9687702	CASH	9/4/02
AGUILAR MARIA GLORIA	9921702	CAL	EQUITY	9/1/02	9/30/02	2134001	CASH	9/27/02
AGUINALDO EDUARDO	9720802	ENGG	LECT	8/1/02	8/31/02	2600001	CASH	9/3/02
AGUIRRE ESTELITA	9862702	CBA	LECT	7/1/02	7/29/02	2200001	CASH	9/18/02
AGUIRRE JILL CELESTE	9751702	CAL	SA	8/1/02	8/31/02	2134341	CASH	9/4/02
AGULTO GERARDO	9817402	CBA	STEP INC	1/1/02	9/30/02	2200001	UNIT	9/11/02
AGULTO GERARDO	9817502	CBA	STEP INC	10/16/01	12/31/01	1081884	UNIT	9/16/02
AGULTO GERARDO	9894202	CBA	HON-MBA	9/1/02	9/30/02	1511884	OVCA	9/25/02
AGUSTIN FRED	9887502	POLICE	HON-TASK FORCE	9/1/02	9/30/02	1040346	FOLLOW UP	9/23/02
AGUSTIN LOLITO	9900802A	SPMO	HON-PBAC	9/1/02	9/30/02	1236006	FOLLOW UP	9/25/02
AGUSTIN LOLITO	9923702	SPMO	MONE	9/1/02	9/30/02	1236006	UNIT	9/30/02
AGUSTIN MARIE THERESE	9894302	CBA	HON-MBA	9/1/02	9/30/02	1511884	OVCA	9/25/02
AGUSTIN ROMMEL	9718502	CFA	LECT	8/1/02	8/31/02	3000001	CASH	9/3/02
AGUSTIN ROMMEL	9898202	CFA	EQUITY	9/1/02	9/30/02	3000001	CASH	9/26/02
ALAGARAN JOSE REUBEN	9766202	EDUC	HON-BULLETIN	8/1/02	8/30/02	9712300	CASH	9/6/02
ALAMPAY ERWIN GASPAR	9823402E	NCPAG	THESIS-CASSANDRA URBIZTONDO	3/5/02	3/8/02	9171001	CASH	9/12/02
ALANO HIYASMIN	9802802	MSI	SAL	9/1/02	9/30/02	9689400	CASH	9/10/02
ALARAS CONSOLACION	9844402	CAL	STEP INC	6/1/02	9/30/02	2134331	UNIT	9/16/02
ALARCON LOUIS	9777202	EEE	HON-PROJ	9/1/02	9/30/02	9695500	CASH	9/9/02
ALBA MANUEL	9773302	CBA	UNC SAL	8/23/02	8/31/02	0484881	UNIT	9/9/02
ALBANIEL ERLINDA ET AL	9917302	LAW	HON-CIVIL	9/1/02	9/30/02	9783000	MIKE	9/26/02
ALBANO ED VINCENT	9870802	LAW	HON-REVIEW	9/19/02	9/19/02	9773300	CHECKS	9/19/02
ALBAO BERNARDO	9858102	OSSS	hon	9/3/02	9/11/02	9130221	follow up	9/17/02
ALBERT JOSE RAMON	9715602	STAT	LECT	8/1/02	8/30/02	5600001	MARK	9/2/02
ALBIA JUANITO ET AL	9864302	EDUC	OT	8/17/02	8/18/02	2400001	FOLLOW UP	9/18/02
ALBINO ROMER	9810902	MSI	SAL	9/1/02	9/30/02	9694600	CASH	9/11/02
ALBORES JOSEFINA	9777002	EEE	HON-PROJ	9/1/02	9/30/02	9695500	CASH	9/9/02
ALBORES JOSEFINA	9909702D	OVCA	HON-DILIMAN INVESTMENT	9/1/02	9/30/02	9758500	BERT A	9/25/02
ALBORES JOSEFINA	9909802C	OVCA	HON-FPOC	9/1/02	9/30/02	1200336	BERT A	9/25/02
ALDAY ANTHONY	9807602	MAIN LIB	SA	8/1/02	8/31/02	9172001	CASH	9/11/02
ALDAY ANTHONY	9807702	MAIN LIB	SA	7/25/02	7/31/02	9172001	CASH	9/11/02
ALDECOA ENA MARIA	9854402	MUSIC	LECT	7/1/02	7/31/02	9619900	CASH	9/17/02
ALDECOA ENA MARIA	9854502	MUSIC	LECT	8/1/02	8/31/02	9619900	CASH	9/17/02
ALDECOA ENA MARIA	9873602	MUSIC	LECT	7/1/01	8/30/01	9619900	OVCA	9/20/02
ALDECOA ENA MARIA	9927902	MUSIC-EX	LECT	9/1/02	9/30/02	9619900	CASH	9/27/02
ALDOVER LEONORA	9777502	NCPAG	UNC SAL	8/8/02	8/31/02	0484881	CHECKS	9/11/02
ALEGRE VALERIE FAYE	9919502	ENGG	SA	8/1/02	8/31/02	2603001	CASH	9/27/02
ALEJANDRO PRISCILLA	9771702	UP FOUNDAT	PROF CHAIR	9/1/02	9/30/02	9765601	CHECKS	9/6/02
ALFELOR ANA MARIE	9822302	UPSF	LECT	8/1/02	8/31/02	6700001	CASH	9/12/02
ALFILER MA CONCEPCION	9823402B	NCPAG	THESIS-CASSANDRA URBIZTONDO	3/5/02	3/8/02	9171001	CASH	9/12/02
ALFILER MA CONCEPCION	9918302	OC	HON-PDA	9/1/02	9/30/02	1060341	CASH	9/27/02
ALFON JENNIFER	9873902	CFA	LECT	6/1/01	6/30/01	3000001	CASH	9/20/02
ALFON JENNIFER	9874002	CFA	LECT	7/1/01	7/30/01	3000001	CASH	9/20/02
ALFON JENNIFER	9874102	CFA	LECT	8/1/01	8/30/01	3000001	CASH	9/20/02
ALFONSO GRACE	9896802	OICA	ADVISORY GROUP	9/1/02	9/30/02	1060364	CASH	9/25/02
ALICANTE GEMILIANO ET AL	9723302	CMO	OT	8/1/02	8/30/02	1237006	FOLLOW UP	9/3/02
ALICANTE GEMILIANO ET AL	9802002	CMO	OT	8/31/02	8/31/02	9753600	FOLLOW UP	9/9/02
ALICANTE ROMEO	9720602A	CMO	STEP INC	4/1/02	8/31/02	1237006	UNIT	9/3/02
ALINABON FRANCIS ET AL	9707802	CHEM	OT	8/1/02	8/31/02	2133341	FOLLOW UP	9/2/02
ALINO PORFIRIO	9771702A	UP FOUNDAT	PROF CHAIR	9/1/02	9/30/02	9765601	CHECKS	9/6/02
ALIPIO LILYBETH	9764502	OCA	SAL,PERA,CLOTH(9/2-12/31)	9/2/02	9/30/02	1237346	UNIT	9/6/02
ALIPIO LUCIANO	9750602	CMO	OT	8/1/02	8/31/02	1237006	CASH	9/4/02
ALIX PAUL JOHN	9814602	LAW	HON-BA	8/1/02	8/31/02	3333002	FOLLOW UP	9/10/02
ALIX PAUL JOHN ET AL	9719702	LAW	HON-SUPREME	8/1/02	8/31/02	9773300	FOLLOW UP	9/3/02
ALIX PAUL JONH ET AL	9873102	LAW	HON-	6/9/02	6/12/02	3333002	FOLLOW UP	9/19/02
ALJIBE MA AMOR	9739702	CMC	LECT	8/1/02	8/31/02	4700001	CASH	9/5/02
ALMADEN GINETTE	9834302	ISMED	HON-TITSER ISKUL	9/12/02	9/12/02	9785600	CASH	9/13/02
ALMARIO VIRGILIO	9700002	CWC	hon-peotry	8/1/02	8/31/02	1050002	CASH	9/2/02
ALMASE ANANDA	9908802A	UPSF	THESIS-R CASILAN,I CUIZON	8/27/02	8/31/02	9171001	CASH	9/26/02
ALMO APOLINARIO	9906002	CHK	OT	9/1/02	9/30/02	1507884	BONI	9/26/02
ALONZO ROSARIO	9786902	OVCAA	PDA	8/1/02	8/31/02	1060341	CASH	9/10/02
ALPAJORA FELIPE	9669402	CFA	lect	8/1/02	8/31/02	3000001	CASH	9/2/02
ALPAJORA FELIPE	9899302	CFA	EQUITY	9/1/02	9/30/02	3000001	CASH	9/26/02
ALSENA MARIEDETH	9725002	ILANG	sa	8/1/02	8/31/02	9172001	follow up	9/3/02
ALTAMIA MARVIN	9788102D	MBB	CLOTH	10/1/02	12/31/02	2133462	UNIT	9/10/02
ALTAMIRA ERNESTO ET AL	9896502	LAW	HON-CONSULTANT	8/1/02	8/30/02	3333004	CHECKS	9/26/02
ALVARADO ANAROSE	9831502	HS	HON	8/1/02	8/30/02	1138003	CASH	9/13/02
ALVARADO EVELINA	9862802	CBA	LECT	8/1/02	8/30/02	2200001	CASH	9/18/02
ALVAREZ BEATREZ	9889902	CAL	EQUITY	9/23/02	9/23/02	2134001	LANOT	9/23/02
ALVERIO ELIZABETH	9837202	LINGUISTIC	LECT	8/1/02	8/31/02	2135001	CASH	9/16/02
ALVERIO ELIZABETH	9911102	CSSP	EQUITY	9/26/02	9/26/02	2135001	CASH	9/26/02
ALVERO MARIA PAZ	9749502	CAL	DUP	8/13/02	8/25/02	9792401	CASH	9/4/02
ALVEZA LELIBETH	9714302	NSRI	HON=PROJ	8/1/02	8/30/02	2133432	FOLLOW UP	9/3/02
ALVIAR SARAH	9775902	UPIS	UNC SAL	8/23/02	8/31/02	0484881	UNIT	9/9/02
AMANSEC ROLANDO	9813402	TMC	OT	8/1/02	8/30/02	1060411	FOLLOW UP	9/10/02
AMANSEC ROSENDO	9883902	COMPUETR	OT	9/1/02	9/19/02	9722400	ROY	9/23/02
AMARRA MARIA CARMEN	9829102	MATH-CS	UNC SAL	8/16/02	8/31/02	0484881	UNIT	9/12/02
AMBAT RODNEY	9753202	MUSIC	LECT	8/1/02	8/31/02	3900001	CASH	9/5/02
AMBAT RODNEY	9885502B	MUSIC	EQUITY	9/26/02	9/26/02	3900001	CASH	9/26/02
AMBAYEC JESSELYN	9708102	CSSP	SA	8/1/02	8/31/02	9172001	CASH	9/2/02
AMEDO CHARINA LYN	9803002	MSI	SAL	9/1/02	9/30/02	9686600	CASH	9/10/02
AMOR JOCELYN	9829402	COMPUTER	ENCODER	8/1/02	8/31/02	9722400	DAN	9/13/02
AMOR JOCELYN ET AL	9884002	COMPUETR	ENCODER	9/1/02	9/19/02	9722400	ROY	9/23/02
AMORSOLO ALBERTO	9806202	ENGG	HON-PROJ	1/1/99	3/31/99	9675600	CASH	9/10/02
AMPARADO EDNA	9771902	UP FOUNDAT	PROF CHAIR	9/1/02	9/30/02	9697600	CHECKS	9/6/02
AMPIL ARIEL JOSE	9669802	CSSP	LECT	8/1/02	8/31/02	2135001	CASH	9/2/02
AMURAO JUDITH	9800602	UPSF	SA	8/1/02	8/31/02	6700001	CASH	9/10/02
ANASTACIO ROLANDO ET AL	9923402	LAW	HON-REVIEW	9/1/02	9/30/02	9773300	LAYLO	9/27/02
ANCHETA ROMULO	9881702	POLICO	STEP INC	7/11/02	9/30/02	1040006	ROMY	9/20/02
ANDAYA CRISTETA ET AL	9864102	EDUC	OT	8/17/02	8/18/02	2400001	FOLLOW UP	9/18/02
ANDERSON MARTIN LAWRENCE	9784902	CAL	LECT	7/1/02	8/31/02	2134001	CASH	9/10/02
ANGANGCO RAFAEL	9730902	ENGG	LECT	8/1/02	8/31/02	2600001	CASH	9/4/02
ANGAT NAPOLEON	9759002	FILM CTR	OT	8/1/02	8/30/02	9101884	NAP	9/5/02
ANGAT NAPOLEON	9781002	FILM CTR	BA	6/1/02	8/31/02	9158004	CASH	9/10/02
ANGAT NAPOLEON ET AL	9758702	FILM CTR	OT	8/1/02	8/30/02	9101884	NAP	9/5/02
ANGELES ADA VICTORIA	9714502B	CSSP	HON-SINAG	7/29/02	7/29/02	9505900	CASH	9/3/02
ANGELES CHITO	9892202	OVCRD	SAL	5/17/02	6/17/02	9690800	CASH	9/25/02
ANGELES CHITO ET AL	9744902	MAIN LIB	HON-LIBRARIAN	8/1/02	8/31/02	1144001	CASH	9/4/02
ANGELES TERESITA	9856502	OLONG	OT	8/1/02	8/31/02	6735001	CASH	9/17/02
ANGOS CHRISTINE MARIE	9754302	ENGG	SA	8/1/02	8/30/02	2601001	CASH	9/5/02
ANOOS ARNULFO	9921402B	HRDO	HON-APFC	9/26/02	9/26/02	9127006	BERT A	9/26/02
ANTONIO ANNE LORRAINE	9886202	SPMO	SAL,PERA,CLOTH(8/20-12/31)	8/20/02	9/30/02	1236006	FOLLOW UP	9/23/02
ANTONIO ANNE LORRAINE	9886402	SPMO	SAL,PERA	10/1/02	10/31/02	1236006	FOLLOW UP	9/23/02
ANTONIO JOSE	9777002A	EEE	HON-PROJ	9/1/02	9/30/02	9695500	CASH	9/9/02
ANTONIO JOSE	9900702E	SPMO	HON-PBAC	9/1/02	9/30/02	1236006	FOLLOW UP	9/25/02
ANTONIO JOSE	9909702B	OVCA	HON-DILIMAN INVESTMENT	9/1/02	9/30/02	9758500	BERT A	9/25/02
ANTONIO JOSE	9909802A	OVCA	HON-FPOC	9/1/02	9/30/02	1200336	BERT A	9/25/02
ANTONIO JOSE	9929602	ACCTG	MONE	9/27/02	9/27/02	1233006	FOLLOW UP	9/27/02
ANTONIO LILIA	9914702	CASH	MONE	9/26/02	9/26/02	1234006	UNIT	9/30/02
ANTONIO MARJORIE JUNE	9829602	AIT	LECT	7/1/02	8/31/02	5400001	CASH	9/13/02
ANTONIO MARK	9705502	STAT	PROMO	9/1/02	9/30/02	5600001	UNIT	9/16/02
ANTONIO ZENAIDA ET AL