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Payroll TSF

This document is a receipt for trainees in a Visual Graphics Design NCIII training program run by 1st International Computer Technology Colleges, Inc. It acknowledges receipt of 100% of the daily Training Support Fund allowance of 160 PHP per day. The receipt includes details of 25 trainees' names, voucher numbers, number of training days, and net amounts due, which are all listed as 0 PHP as the payments have not been processed yet. Signatures are included from the instructor, OIC, administrative officer, and space is reserved for the disbursing officer to sign after processing the payments totaling 45,760 PHP.

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36 views2 pages

Payroll TSF

This document is a receipt for trainees in a Visual Graphics Design NCIII training program run by 1st International Computer Technology Colleges, Inc. It acknowledges receipt of 100% of the daily Training Support Fund allowance of 160 PHP per day. The receipt includes details of 25 trainees' names, voucher numbers, number of training days, and net amounts due, which are all listed as 0 PHP as the payments have not been processed yet. Signatures are included from the instructor, OIC, administrative officer, and space is reserved for the disbursing officer to sign after processing the payments totaling 45,760 PHP.

Uploaded by

thinker03
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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TRAINING FOR WORK SCHOLARSHIP PROGRAM

TRAINEES'/LEARNERS' TRAINING SUPPORT FUND (TSF) ALLOWANCE

100%
VISUAL GRAPHICS DESIGN NCIII
Name of TVI: 1st International Computer Technology Colleges, Inc.
Fund Cluster: Payroll No.
Name of Trainer: Mark Jessel P. Malvar Sheet 1 of 1
Training Period: 2023-05-03 - 2023-08-26 (with SIL)
We acknowledge reciept of cash shown opposite our names for the 100% of the Training Support Fund (TSF) Allowance

Training Support Fund (TSF


NO. NAME Voucher Number Allowance) - Php 160.00 No. of Days No. Net Amount Due Signature of Recipients
per day

1 1 0.00

2 2 0.00

3 3 0.00

4 4 0.00

5 5 0.00

6 6 0.00

7 7 0.00

8 8 0.00

9 9 0.00

10 10 0.00

11 11 0.00

12 12 0.00

13 13 0.00

14 14 0.00
15 15 0.00

16 16 0.00

17 17 0.00

18 18 0.00

19 19 0.00

20 20 0.00

21 21 0.00

22 22 0.00

23 23 0.00

24 24 0.00

25 25 0.00

TOTAL 0.00
A CERTIFIED: INTERNET & PPE/HEALTH ALLOWANCE C Approved for payment: Forty five thousand Seven Hundred Sixty pesos only.
Due as started as per attached supporting documents. Php ________________________

MARK JESSEL P. MALVAR LEONARDO R. TABAMO


Instructor Date OIC - Provincial Director Date
B CERTIFIED: Supporting Documents complete and proper; D CERTIFIED: Each Trainee whose name appears E QRS No.
and cash available in the amount Php40,000.00 has been paid the amount opposite his/her name. DV No.
JEV No. Set
JEV No. Payment
CARLINE CHLOREM B. CANLAS ______________________ Date
Administrative OfficerIV/Financial Analyst Date Disbursing Officer Date

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