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FDP Form 12 - Unliquidated Cash Advances
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UNLIQUIDATED CASH ADVANCES
2nd QUARTER, CY 2023
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Province, City or Municipality: Municipality of Gloria
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Name of Debtor
(in alphabetical order)		 Amount Balance Date GrantedPurpose Amount Due
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 Current Past Due
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 Less than 30 days 31-90 days 91-365 days Over 1 year Over 2 years 3 years and above
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SILVA, MARITESS DIVINO 25,510.00 6/6/2023Cash advance for travelling expenses in attending REGATA Conference cum seminar workshop and wellness program at City State Asturias Hotel, Brgy. Tiniguiban, Puerto Princesa City, Palawan 25,510.00
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ALVAREZ, GEORGE VOLTAIRE PANIT 32,059.00 6/13/2023Cash advance for travelling expenses to attend 1st Series of PCL Quarterly Continuing Local Legislative Education Program (CLLEP) at SMX Convention Center, SM Lanang, Davao City on June 21-23, 2023 32,059.00
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BALBASTRO, ROSE ANNE MAY DIONA 32,059.00 6/13/2023Cash advance for travelling expenses to attend 1st Series of PCL Quarterly Continuing Local Legislative Education Program (CLLEP) at SMX Convention Center, SM Lanang, Davao City on June 21-23, 2023 32,059.00
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CONDESA, WILFREDO SALAZAR 31,405.00 6/13/2023Cash advance for travelling expenses to attend 1st Series of PCL Quarterly Continuing Local Legislative Education Program (CLLEP) at SMX Convention Center, SM Lanang, Davao City on June 21-23, 2023 31,405.00
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DAPITO, RODOLFO SENA 31,405.00 6/13/2023Cash advance for travelling expenses to attend 1st Series of PCL Quarterly Continuing Local Legislative Education Program (CLLEP) at SMX Convention Center, SM Lanang, Davao City on June 21-23, 2023 31,405.00
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DE BELEN, LAURO LLAVE 31,405.00 6/13/2023Cash advance for travelling expenses to attend 1st Series of PCL Quarterly Continuing Local Legislative Education Program (CLLEP) at SMX Convention Center, SM Lanang, Davao City on June 21-23, 2023 31,405.00
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FAMPULME JR., TEOTIMO FRONDA 32,059.00 6/13/2023Cash advance for travelling expenses to attend 1st Series of PCL Quarterly Continuing Local Legislative Education Program (CLLEP) at SMX Convention Center, SM Lanang, Davao City on June 21-23, 2023 32,059.00
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JAMILLA, NICK ORLANDO MENDOZA 32,059.00 6/13/2023Cash advance for travelling expenses to attend 1st Series of PCL Quarterly Continuing Local Legislative Education Program (CLLEP) at SMX Convention Center, SM Lanang, Davao City on June 21-23, 2023 32,059.00
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JANDA, OWEL SIGUE 32,059.00 6/13/2023Cash advance for travelling expenses to attend 1st Series of PCL Quarterly Continuing Local Legislative Education Program (CLLEP) at SMX Convention Center, SM Lanang, Davao City on June 21-23, 2023 32,059.00
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MESTIOLA, SEVERO ABAYON 31,405.00 6/13/2023Cash advance for travelling expenses to attend 1st Series of PCL Quarterly Continuing Local Legislative Education Program (CLLEP) at SMX Convention Center, SM Lanang, Davao City on June 21-23, 2023 31,405.00
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PAZ, NORMA RUBEN 31,405.00 6/13/2023Cash advance for travelling expenses to attend 1st Series of PCL Quarterly Continuing Local Legislative Education Program (CLLEP) at SMX Convention Center, SM Lanang, Davao City on June 21-23, 2023 31,405.00
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PERLAS, MARLOU VILLANUEVA 10,810.00 6/16/2023Cash advance for travelling expenses to attend Sustainability Evaluation Training for the Multi-Sectoral Inspectorate Team of Kalahi CIDSS NCDDP AF Municipalities on June 19-23, 2023 at Gumaca, Quezon 10,810.00
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MAHAGUAY, EMIE RABANO 13,120.00 6/19/2023Cash advance for travelling expenses to attend training/workshop on the Sangguniang Kabataan Planning & Budgeting Process on June 25-29, 2023 at Eurotel North Edsa, 49 Bulacan St. Brgy. Bungad, Quezon City 13,120.00
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GOMEZ, ARNEL HONORICA 6,870.00 6/22/2023Cash advance for travelling expenses to get wheelchair and health emergency allowance on June 22-23, 2023 at Quezon City 6,870.00
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GUTIERREZ, JOANNE FE MIRAFLORES 9,860.00 6/22/2023Cash advance to defray travelling expenses to attend the workshop for CLUP Integration of PLUC Comments at Calapan, Oriental Mindoro on June 26-30, 2023 9,860.00
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HERNANDEZ, NESTOR MENESES 9,860.00 6/22/2023Cash advance to defray travelling expenses to attend the workshop for CLUP Integration of PLUC Comments at Calapan, Oriental Mindoro on June 26-30, 2023 9,860.00
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SEMILLA, CELSO JR. SELDA 9,860.00 6/23/2023Cash advance to defray travelling expenses to facilitate the workshop for CLUP Integration of PLUC Comments at Calapan, Oriental Mindoro on June 26-30, 2023 9,860.00
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Total 403,210.00 403,210.00 - - - - -
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We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the data or information contained in this document.
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RODERICK B. LOGDATROMEO EDWARD P. ALVAREZ
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Municipal AccountantActing Municipal Mayor
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