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FDP Form 12 - Unliquidated Cash Advance
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UNLIQUIDATED CASH ADVANCE
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As of June 2022
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Bukidnon, Malaybalay City
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AMOUNT DUE
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Name of DebtorAmount BalanceDate GrantedPurpose/Remarks C u r r e n t
P a s t D u e
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(in alphabetical order) less than 30 days 31- 90 days 91- 365 daysOver 1year Over 2 years3 year & above
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Abendaño, Kim Sharon 12,510.00 April 2002Traveling Expenses 12,510.00
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Aclo, Eden 1,840.00
November 2009
Traveling Expenses - follow-up programs & projects of NCIP Gingoog City
 1,840.00
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Agne, Reynaldo 198.56 February 2007Traveling Expenses 198.56
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Agne, Ritchel 4,720.00 March 2022Traveling Expenses 4,720.00
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Agreda, Mariflo S. 1,200.00
December 2011
Traveling Expenses 1,200.00
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Aguado, Bon H. 4,272.80 July 2008Boat fare in travel to Manila 4,272.80
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Aguado, Daisy 330.00 July 2004Traveling Expenses 330.00
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Aguilar, Judith C. 31,240.00 March 2022Traveling Expenses 31,240.00
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Alcantara, Francis Casey 1,370.00 October 2005
Traveling expensesl to Manila for tournament preparation to the tennis event in Bangkok
 1,370.00
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Alcantara, Francis Casey 7,000.00 March 2006For plane fare to Manila 7,000.00
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Alviso, Anadita G. 2,802.00
November 2006
Traveling Expenses 2,802.00
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Ambe, Honorato 234.50
November 2004
Traveling Expenses 234.50
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Amigo, Gloria C. 2,000.00 October 2009Traveling Expenses 2,000.00
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Amonhay, Ian Vincent 14,000.00 May 2010Refundable - official travel to Cebu City 14,000.00
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Aragon, Jhon paul 1,000.00 October 2006
Registration fee in Oro Asian Badminton Tournament in CDO
 1,000.00
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Bacal, Josefina Gentiles 535.00
September 2007
Refundable - official travel to Manila for Annual Convention of Phil. Judges Asso.
 535.00
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Bacal, Josefina Gentiles 15,765.00 October 2009
Registration & accommodation - Asia Regional Meeting of Women Judges
 15,765.00
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Bacal, Josefina Gentiles 8,700.00 October 2007Traveling Expenses 8,700.00
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Bahian, Alejandra 2,671.00 August 2002Traveling Expenses 2,671.00
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Bahian, Joseph 5,346.00 May 2000Traveling Expenses 5,346.00
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Bautista, Danilo 4,720.00 March 2022Traveling Expenses 4,720.00
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Bautista, Marnelle 2,500.00 April 2005
Traveling expenses & registration fee for 14th Nat'l Red Cross Youth Congress in Bacolod City
 2,500.00
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Belderol, Sony Dabe 4,720.00 March 2022Traveling Expenses 4,720.00
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Bentu-an, Merando 10,230.00 July 2010Traveling Expenses - Sandugo Awarding in Manila 10,230.00
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Bergado, Florante L. 28,940.00 March 2022Traveling Expenses 28,940.00
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Beronilla, Annaliza 1,100.00
November 2010
Traveling Expenses 1,100.00
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Binahon, Henry 5,840.00 April 2002Traveling Expenses 5,840.00
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Bolivar, Rachel Elesea 10,380.00 August 2009Refundable - official travel to Province of Bohol 10,380.00
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Bolivia, Gem Aiah 1,320.00 May 2007
Refundable - official travel to Tacloban City while attending the 4H National Convention & 4H Project Demo Contest
 1,320.00
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Braganza, Mitchell 22,030.00 April 2007Traveling Expenses 22,030.00
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Branzuela, Rey 1,667.10
September 2003
Traveling Expenses 1,667.10
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Cabanlit, Marjorie 2,386.67 January 2007Traveling Expenses 2,386.67
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Cabanlit, Marjorie 2,386.67 April 2003Traveling Expenses 2,386.67
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Cabontucan, Nelson E. 13,015.00 May 2006Traveling expenses - official trave to DILG Manila 13,015.00
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Cabugsa, Annie 2,833.34
November 2005
Traveling Expenses - 1st Congress for Elem. Schools held in CDO
 2,833.34
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Caca, Gina 1,807.00 July 2010
Refundable - official travel to Manila for Sandugo Awarding
 1,807.00
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Caga-Anan, Arian Johnson
 4,720.00 March 2022Traveling Expenses 4,720.00
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Cagadas, Greeg 570.00 July 2012
Refundable - official travel to Manila for Agricultural activities.
 570.00
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Cagadas, Rodrigo Sr. 780.00 October 2005Traveling Expenses 780.00
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Callao, Arturo C. 75,600.00 March 2022Traveling Expenses 75,600.00
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Castanares, Edgar 8,878.00
September 2004
Traveling Expenses - 7th Nat'l Cooperative Summit in Bacolod City
 8,878.00
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Cobreros, Wilma S. 31,240.00 March 2022Traveling Expenses 31,240.00
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Comiso, Alan J. 4,720.00 March 2022Traveling Expenses 4,720.00
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Corona, Graciano 5,000.00
November 2004
Traveling Expenses 5,000.00
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Cruz, Luanne 446.00 February 2004Traveling Expenses 446.00
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Cruzin, Honolu Marie C. 12,900.00 March 2022Traveling Expenses 12,900.00
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Cuaresma, Sarah C. 28,440.00 March 2022Traveling Expenses 28,440.00
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Cudal, Karem Ann R. 29,400.00 March 2022Traveling Expenses 29,400.00
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Cudal, Laurence Duane T.
 5,400.00 March 2022Traveling Expenses 5,400.00
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Dacalanio, Jeanyben M. 28,440.00 March 2022Traveling Expenses 28,440.00
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Dacang, Francis 1,040.00 October 2004Traveling Expenses 1,040.00
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Daniot, Marc Dennis B. 10,000.00 March 2022Registration fee- Seminar 10,000.00
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Decipulo, Cornelio 3,040.00 October 2004
Traveling Expenses - COP seminar & Gender & Development training
 3,040.00
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Del Rosario, Charles Neil 500.00
November 2006
Air fare to Medina, Mis Or. to represent Managok Nat'l High Sch. For Egg Drop event
 500.00
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Dela Peña, Virgilio Jr. B. 317.00
December 2009
Refundable - official travel to Baguio City 317.00
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Dela Torre, Lourdes 430.00 August 2002Traveling Expenses 430.00
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Delfin, Bernardo Jr. 3,200.00 February 2006
Schooling on Community Organizers Training in Damilag, Bukidnon
 3,200.00
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Delfin, Bernardo Jr. H. - PSINP
 7,630.00
September 2012
Public Safety Officer Advance Course in CDO 7,630.00
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Deluso, Dana 3,000.00 August 2007For fare assistance 3,000.00
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Desalan, Dario T. 8,312.00 April 2007
For air fare for travel to Nat'l Commission on Indigenous People, Manila
 8,312.00
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Detecio, Aurora 500.00 July 2007Refundable - official travel to Manila 500.00
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Dinlayan, Manuel L. 6,000.00
December 2012
Refundable of traveling expenses 6,000.00
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Dinlayan, Ramon 3,100.00 May 2005Traveling Expenses 3,100.00
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Dinlayan, Rochelle E. 25,498.00 March 2022Traveling Expenses 25,498.00
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Dumas, Rosie T. 12,900.00 March 2022Traveling Expenses 12,900.00
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Echano, Elsie 110.00
November 2008
Refundable of traveling expenses 110.00
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Ellevera, Jesa P. 7,600.00 March 2022Traveling Expenses 7,600.00
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Epan, Bob E. 2,040.00 July 2006
Traveling Expenses - Nat'l Open Chess Tournament in Ozamiz City
 2,040.00
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Estrada, Al Y. 5,400.00 March 2022Traveling Expenses 5,400.00
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Estrada, Robert John 5,400.00 March 2022Traveling Expenses 5,400.00
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Fernandez, Maria Anita L. 27,240.00 March 2022Traveling Expenses 27,240.00
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Fernandez, Roy S. 455.00
November 2008
Refundable - official travel to Manila 455.00
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Flores, Sergio 8,152.10
November 2005
Air fare to participate the Nat'l Music Competition for NAMCYA in Manila
 8,152.10
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Gando, Richard 1,100.00 October 2006Traveling Expenses 1,100.00
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Gantalao, Maylyn T. 16,200.00 March 2022Traveling Expenses 16,200.00
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Garcia, Himerio, Jr. 2,810.00
September 2004
Traveling Expenses - official travel to Philippine Senate to follow-up pertaining documents
 2,810.00
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Garcia, Jeremy G. 16,200.00 March 2022Traveling Expenses 16,200.00
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Gellor, Jaime Jr. P. 3,810.00 June 2019Refundable on Cash Advance 3,810.00
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Gidor, Dolores 1,060.00 June 2003Traveling Expenses 1,060.00
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Goles, Teodoro A. 25,000.00 October 2006Traveling Expenses 25,000.00
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Guhic, Francisco G. 800.00
December 2008
Refundable for witholding tax of purchased materials 800.00
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Haguigan, Rey 1,000.00 October 2006Traveling Expenses 1,000.00
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Hidalgo, Phoebe Corazon C.
 21,200.00 March 2022Traveling Expenses 21,200.00
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Jacutin, Annie 6,289.36
November 2007
Refundable - official travel Manila & Naga City to visit MMDA
 6,289.36
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Jalagat, Omar A. 2,282.08
September 2008
Traveling Expenses 2,282.08
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Jayme, Johannes J. 17,105.00 May 2005Traveling Expenses 17,105.00
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Jimenez, Ponciano 1,128.10 October 2002Traveling Expenses 1,128.10
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Juarez, Carlito R. 103,500.00 March 2022Traveling Expenses 103,500.00
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Jurolan, Perlita B. 2,547.40 February 2000Traveling Expenses 2,547.40
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Kiamco, Armand 4,500.00
November 2021
Travelling Expenses 4,500.00
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Kiamco, Junita S. 25,498.00 March 2022Traveling Expenses 25,498.00