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FDP Form 12 - Unliquidated Cash Advances
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UNLIQUIDATED CASH ADVANCES
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REGION:
REGION X - NORTHERN MINDANAO
CALENDAR YEAR: 2025
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PROVINCE:
MISAMIS ORIENTAL
QUARTER:2
6
CITY/MUNICIPALITY:
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Name of Debtor
(in alphabetical order)		Amount BalanceDate GrantedPurposeAmount Due
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CurrentPast Due
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Less than 30 days
31-90 days91-365 daysOver 1 yearOver 2 years3 years and above
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1Abejar, Dulce 11,110.00 06/01/1998Travel 11,110.00
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2Abella, Jhunleymar 569,375.00 03/22/2024Women's Month Celebration 569,375.00
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3Abellanosa, Donnahville 10,000.00 09/25/2003Stamps 10,000.00
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4Acug, Archenith 150,000.00 01/08/2025HRMO Year-End Assessment & Strategic Planning 150,000.00
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5Adaza, Homobono 4,922.65 11/26/1996Brgy Elect 4,922.65
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6Aguilar, Claudio 11,727.43 12/26/1984Seminar 11,727.43
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7Aguilar, Monico 5,000.00 07/29/2008Petty Cash 5,000.00
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8AguiƱot, Custodio 14,000.20 07/01/1999Gasoline 14,000.20
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9Alamban,Alvin 1,471.56 07/07/2002Spareparts 1,471.56
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10Alera, Maurino 7,700.00 07/01/1981Travel 7,700.00
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11Allosada, Michael Angelo 300,000.00 08/17/2020Protective Gear 300,000.00
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12Almendrala, Roderick John 250,000.00 09/24/2012Philhealth Dist 250,000.00
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13Almirante, Nazlah Marie 4,001,200.00 11/28/2000Various 4,001,200.00
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14Alvarece, Joan 21,653.00 03/30/2017Travel 21,653.00
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15Amplayo, Nestor 161,637.19 12/03/1999Various 161,637.19
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16Anayron, Grace 10,000.00 05/15/1998Travel 10,000.00
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17Andaya, Alexandra 5,283.00 11/23/2000Travel 5,283.00
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18Aparecio, Antonieco 2,360.00 02/25/1999Travel 2,360.00
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19Ardo, Andrey 3,500,000.00 12/16/2024Year-End Farmers & Fisherfolks Forum 3,500,000.00
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20Arengo, Arturo 1,040.00 04/04/2002 1,040.00
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SUB-TOTAL 9,038,480.03 - - 3,650,000.00 569,375.00 - 4,819,105.03
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FDP Form 12 - Unliquidated Cash Advances
34
UNLIQUIDATED CASH ADVANCES
35
36
REGION:
REGION X - NORTHERN MINDANAO
CALENDAR YEAR: 2025
37
PROVINCE:
MISAMIS ORIENTAL
QUARTER:2
38
CITY/MUNICIPALITY:
39
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Name of Debtor
(in alphabetical order)		Amount BalanceDate GrantedPurposeAmount Due
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CurrentPast Due
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Less than 30 days
31-90 days91-365 daysOver 1 yearOver 2 years3 years and above
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Sub-total brought forward.. 9,038,480.03 - - 3,650,000.00 569,375.00 - 4,819,105.03
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21Aroma, Glenn Anthony 10,000.00 09/24/2000Travel 10,000.00
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22Babia, Androw 28,694.24 05/26/2025Travel for the Engineering Expo 2025 PICE Midyear National Convention & Technical Conference at IloIlo City 28,694.24
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23Babia, Shiela Mae 28,694.24 05/26/2025Travel for the Engineering Expo 2025 PICE Midyear National Convention & Technical Conference at IloIlo City 28,694.24
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24Babion, Maria Lorena 3,500,000.00 03/12/2025Womens Month Celebration 2025 3,500,000.00
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25Bacan, Cezar 2,000.00 08/12/2005Travel 2,000.00
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26Balagot, JuneValentino 24,939.00 03/15/2022Travel 24,939.00
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27Balangiao, Bayan 42,000.00 03/06/2025Travel-South Cotabato 42,000.00
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28Banno, Jose 15,000.00 01/04/1990Registration 15,000.00
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29Barbac, Belejandre 4,270.00 9/22/1998,3/03/99 4,270.00
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30Baritua, Leonardo 1,914.00 12/09/1998Travel 1,914.00
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31Barros, Jesson 400,000.00 12/23/2021Firearms 400,000.00
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32Barros, Roque 400,000.00 01/09/2001Various 400,000.00
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33Basa, Ivy 30,498.44 02/24/2025Travel-Pasay City 30,498.44
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34Beringuel, Ryan 16,341.00 04/16/2012Travel 16,341.00
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35Bernaldez, Jabi 36,331.00 01/27/2023Travel 36,331.00
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36Bolo, Lester 46,299.96 09/13/2016Travel 46,299.96
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37Bonghanoy, Cerilo 1,000.00 03/08/2005RPTA WORKSHOP 1,000.00
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38Bonghanoy, Prisco Jr. 7,500.00 09/20/2022Travel 7,500.00
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39Borbon, Janessa 335,000.00 01/21/2025Paglaum Job Fair 335,000.00
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40Brilleta, Charlivy 3,400,000.00 12/17/2024Year-End Evaluation of PGMO 3,400,000.00
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SUB-TOTAL 17,368,961.91 - 57,388.48 10,957,498.44 569,375.00 43,831.00 5,740,868.99
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FDP Form 12 - Unliquidated Cash Advances
68
UNLIQUIDATED CASH ADVANCES
69
70
REGION:
REGION X - NORTHERN MINDANAO
CALENDAR YEAR: 2025
71
PROVINCE:
MISAMIS ORIENTAL
QUARTER:2
72
CITY/MUNICIPALITY:
73
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Name of Debtor
(in alphabetical order)		Amount BalanceDate GrantedPurposeAmount Due
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CurrentPast Due
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Less than 30 days
31-90 days91-365 daysOver 1 yearOver 2 years3 years and above
77
Sub-total brought forward.. 17,368,961.91 - 57,388.48 10,957,498.44 569,375.00 43,831.00 5,740,868.99
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41Buhisan, Rey 31,550.00 07/21/2023Travel 31,550.00
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42Burias, Mary Jean 750,000.00 06/18/2025Benchmarking Activities of the Provincial Board Members of MisOr in Baguio City 750,000.00
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43Cabiasa, Christine 10,185.00 12/05/2012Travel 10,185.00
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44Caidic, Johannes 6,690.00 03/23/2002Travel 6,690.00
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45Cailing, Rallegne 59,500.00 01/31/2025Travel-Bacolod City 59,500.00
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46Cainoy, Gretchen 1,696,214.00 12/13/2024Annual CDW Convention 1,696,214.00
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47Cajes, Chuck Kryster 45,500.00 02/17/2025Travel-Bacolod City 45,500.00
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48Calang, Jollibeen 56,750.00 02/17/2025Travel-Bacolod City 56,750.00
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49Calingin, Lorimer 16,796.00 12/03/2003Travel 16,796.00
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50Castino, Michelle 28,694.24 05/26/2025Travel for the Engineering Expo 2025 PICE Midyear National Convention & Technical Conference at IloIlo City 28,694.24
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51Cesar, Floyd Mark 7,750.00 02/12/2025Travel-Malaybalay City 7,750.00
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52Chavez, Macrobio (Deceased) 2,077.73 12/31/1978 2,077.73
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53Coloma, Ernesto 14,800.00 11/29/1988OPERATIONAL EXP. 14,800.00
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54Comamao, Rudy 324,392.76 12/04/2024Year-End Evaluation Activities of SP 324,392.76
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55Cristobal, Mila 20,752.00 05/16/2006Travel 20,752.00
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56Cruz, Anne Margarette 80,000.00 08/26/2021Office Equipt. 80,000.00
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57Dael, Ezra 1,443,704.50 12/27/2024PAGLAUM Job Fair 1,443,704.50
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58Dagala, Excel 28,694.24 06/13/2025Travel for the Engineering Expo 2025 PICE Midyear National Convention & Technical Conference at IloIlo City 28,694.24
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59Dalusong, Cecilia 20,200.00 05/30/2025 20,200.00
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60Daroy, Rolith 7,750.00 02/12/2025Travel-Malaybalay City 7,750.00
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SUB-TOTAL 22,020,962.38 778,694.24 106,282.72 14,599,059.70 600,925.00 43,831.00 5,892,169.72
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