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ELEM/NHSSCHOOL HEADSCHOOLLLDAPDATE
Cash Advance
 Liquidated Balance Date LiquidatedLOGBK#
MONTH (JEV)
REMARKS
2
ELEM4/4/2025Chona CorasaAirport Primary School1086008/4/2025 144,750.00 48,250.00 96,500.00 3/6/202506-638JUNE
MOOE -april to june 2025 OF AIRPORT ELEMENTARY SCHOOL
3
Chona CorasaAirport Primary School1086008/4/2025 48,250.00 48,250.00 06/17/2506-739JUNE
MOOE -april to june 2025 OF AIRPORT ELEMENTARY SCHOOL
4
Chona CorasaAirport Primary School1086008/4/2025 48,250.00 - 6/8/202508-1066AUG
MOOE -april to june 2025 OF AIRPORT ELEMENTARY SCHOOL
5
ELEM4/4/2025Junrel LoraAlegria Batuan ES1086008/4/2025 162,252.00 54,084.00 108,168.00 05/15/2505-566MAY
MOOE - april to june- 2025 OF ALEGRIA-BATUAN ELEMENTARY SCHOOL
6
Junrel LoraAlegria Batuan ES1086008/4/2025 54,084.00 54,084.00 11/6/202506-668JUNE
MOOE - april to june- 2025 OF ALEGRIA-BATUAN ELEMENTARY SCHOOL
7
Alegria Batuan ES1086008/4/2025 54,084.00 - 1/7/202507-827JULY
MOOE - april to june- 2025 OF ALEGRIA-BATUAN ELEMENTARY SCHOOL
8
ELEM4/4/2025Alvin MatuguinaAlta Vista Primary School -
MOOE -april to june 2025 OF ALTA VISTA ELEMENTARY SCHOOL
9
ELEM4/4/2025Margarita PoliquitBagong Buhay Elementary School1086008/4/2025 197,250.00 65,750.00 131,500.00 06/13/2506-671JUNE
MOOE -april to june2025 OF BAGONG BUHAY ELEMENTARY SCHOOL
10
Margarita PoliquitBagong Buhay Elementary School1086008/4/2025 65,750.00 65,750.00 06/13/2506-681JUNE
MOOE -april to june2025 OF BAGONG BUHAY ELEMENTARY SCHOOL
11
Margarita PoliquitBagong Buhay Elementary School1086008/4/2025 65,750.00 - 6/8/202508-1061AUG
MOOE -april to june2025 OF BAGONG BUHAY ELEMENTARY SCHOOL
12
ELEM4/4/2025Rosalita SurimaBagong Elementary School1086008/4/2025 143,751.00 49,066.45 94,684.55 5/5/202505-534MAY
MOOE - april to june 2025 OF BAGONG ELEMENTARY SCHOOL
13
Bagong Elementary School1086008/4/2025 53,537.32 41,147.23 5/28/2505-619MAY
MOOE - april to june 2025 OF BAGONG ELEMENTARY SCHOOL
14
Bagong Elementary School1086008/4/2025 41,147.23 - 06/23/2506-789JUNE
MOOE - april to june 2025 OF BAGONG ELEMENTARY SCHOOL
15
ELEM4/4/2025Estrella AndrinBalion Elementary School10952504/22/25 167,250.00 55,750.00 111,500.00 05/29/2505-628MAYMOOE- april to june 2025 OF BALION ELEMENTARY SCHOOL
16
Estrella AndrinBalion Elementary School10952504/22/25 55,750.00 55,750.00 11/6/202506-669JUNEMOOE- april to june 2025 OF BALION ELEMENTARY SCHOOL
17
Balion Elementary School10952504/22/25 55,750.00 - 7/7/202507-891JULYMOOE- april to june 2025 OF BALION ELEMENTARY SCHOOL
18
ELEM8/4/2025Anthonio Seronio Jr.Biliboy Primary School10952504/22/25 141,501.00 47,167.00 94,334.00 05/30/2505-627MAYMOOE -april to june 2025 OF BILIBOY ELEMENTARY SCHOOL
19
Biliboy Primary School10952504/22/25 47,167.00 47,167.00 4/7/202507-893JULYMOOE -april to june 2025 OF BILIBOY ELEMENTARY SCHOOL
20
Biliboy Primary School10952504/22/25 47,167.00 - 8/7/202507-896JULYMOOE -april to june 2025 OF BILIBOY ELEMENTARY SCHOOL
21
ELEM4/4/2025Nicasio PilibinoCabaon-an Primary School1086008/4/2025132,999.00 44,333.00 88,666.00 05/26/2505-611MAYMOOE -april to june 2025 OF CABAON-AN PRIMARY SCHOOL
22
Nicasio PilibinoCabaon-an Primary School1086008/4/2025 44,333.00 44,333.00 06/16/2506-732JUNEMOOE -april to june 2025 OF CABAON-AN PRIMARY SCHOOL
23
Cabaon-an Primary School1086008/4/2025 44,333.00 - 07/16/2507-950JULYMOOE -april to june 2025 OF CABAON-AN PRIMARY SCHOOL
24
ELEM4/4/2025Mary Jean AdolfoCabato-an Elementary School10952504/22/25 166,251.00 55,417.00 110,834.00 11/6/202506-666JUNE
MOOE -april to june 2025 OF CABATOAN ELEMENTARY SCHOOL
25
Mary Jean AdolfoCabato-an Elementary School10952504/22/25 55,417.00 55,417.00 06/13/2506-704JUNE
MOOE -april to june 2025 OF CABATOAN ELEMENTARY SCHOOL
26
Cabato-an Elementary School10952504/22/25 55,417.00 - 3/7/202507-855JULY
MOOE -april to june 2025 OF CABATOAN ELEMENTARY SCHOOL
27
ELEMWilfredo PAdillaCabintan Elementary School -
MOOE - april to june 2025 OF CABINTAN ELEMENTARY SCHOOL
28
ELEM4/4/2025Ma. Daisy Ibarra
Cagbuhangin Elementary School
1086008/4/2025 184,749.00 61,583.00 123,166.00 06/13/2506-706JUNE
MOOE - april to june' 2025 OF CAGBUHANGIN ELEMENTARY SCHOOL
29
Ma. Daisy Ibarra
Cagbuhangin Elementary School
1086008/4/2025 61,583.00 61,583.00 6/13/2506-707JUNE
MOOE - april to june' 2025 OF CAGBUHANGIN ELEMENTARY SCHOOL
30
Ma. Daisy Ibarra
Cagbuhangin Elementary School
1086008/4/2025 61,583.00 - 8/8/202508-1073AUG
MOOE - april to june' 2025 OF CAGBUHANGIN ELEMENTARY SCHOOL
31
ELEMWILFREDO PADILLACambantog Primary School -
MOOE - april to june 2025 OF CAMBANTOG ELEMENTARY SCHOOL
32
ELEM4/4/2025Helen Boleche
Camp Downes Elementary School
1086008/4/2025 156,750.00 52,250.00 104,500.00 05/16/2505-570MAY
MOOE -april to june 2025 OF CAMP DOWNES ELEMENTARY SCHOOL
33
Helen Boleche
Camp Downes Elementary School
1086008/4/2025 52,250.00 52,250.00 5/6/202506-644JUNE
MOOE -april to june 2025 OF CAMP DOWNES ELEMENTARY SCHOOL
34
Camp Downes Elementary School
1086008/4/2025 52,250.00 - 1/7/202507-813JULY
MOOE -april to june 2025 OF CAMP DOWNES ELEMENTARY SCHOOL
35
ELEM4/4/2025Mary Fe DelgadoCan-adieng Elementary School1086008/4/2025 201,000.00 67,000.00 134,000.00 2/6/202506-632JUNE
MOOE -april to june 2025 OF CAN-ADIENG ELEMENTARY SCHOOL
36
Can-adieng Elementary School1086008/4/2025 67,000.00 67,000.00 07/16/2507-958JULY
MOOE -april to june 2025 OF CAN-ADIENG ELEMENTARY SCHOOL
37
Can-adieng Elementary School1086008/4/2025 67,000.00 - 07/25/2507-1017JULY
MOOE -april to june 2025 OF CAN-ADIENG ELEMENTARY SCHOOL
38
ELEM11/4/2025RENANTE B. CUACan-untog Elementary School10952504/22/25201,498.00 67,166.00 134,332.00 06/13/2506-729JUNE
MOOE -april to june 2025 OF CAN-UNTOG ELEMENTARY SCHOOL
39
Can-untog Elementary School10952504/22/25 67,166.00 67,166.00 1/7/202507-812JULY
MOOE -april to june 2025 OF CAN-UNTOG ELEMENTARY SCHOOL
40
Can-untog Elementary School10952504/22/25 67,166.00 - 10/7/202507-918JULY
MOOE -april to june 2025 OF CAN-UNTOG ELEMENTARY SCHOOL
41
ELEMRechelle RamaCatmon Elementary School -
MOOE -april to june 2025 OF CATMON ELEMENTARY SCHOOL
42
ELEM11/4/2025Derle RomoCogon Central School10952504/22/25295,500.00 98,500.00 197,000.00 5/23/2505-601MAY
MOOE -april to june 2025 OF COGON CENTRAL ELEMENTARY SCHOOL
43
Derle RomoCogon Central School10952504/22/25 98,500.00 98,500.00 1/7/202507-824JULY
MOOE -april to june 2025 OF COGON CENTRAL ELEMENTARY SCHOOL
44
Derle RomoCogon Central School10952504/22/25 98,500.00 - 08/14/2508-1124AUG
MOOE -april to june 2025 OF COGON CENTRAL ELEMENTARY SCHOOL
45
ELEMJOVITA DONORConcepcion Elementary School -
MOOE - april to june 2025 OF CONCEPCION ELEMENTATRY SCHOOL
46
ELEM4/4/2025MERLINA CENIZACurva Elementary School1086008/4/2025 239,751.00 79,917.00 159,834.00 06/13/2506-696JUNE
MOOE - april to june 2025 OF CURVA CENTRAL ELEMENTARY SCHOOL
47
MERLINA CENIZACurva Elementary School1086008/4/2025 79,917.00 79,917.00 08/22/2508-1159AUG
MOOE - april to june 2025 OF CURVA CENTRAL ELEMENTARY SCHOOL
48
MERLINA CENIZACurva Elementary School1086008/4/2025 79,917.00 - 08/22/2508-1160AUG
MOOE - april to june 2025 OF CURVA CENTRAL ELEMENTARY SCHOOL
49
ELEM4/4/2025Ma. Nora PadayaoDayhagan Elementary School1086008/4/2025 164,751.00 54,917.00 109,834.00 7/5/202505-548MAY
MOOE - april to june 2025 OF DAYHAGAN ELEMENTARY SCHOOL
50
Ma. Nora PadayaoDayhagan Elementary School1086008/4/2025 54,917.00 54,917.00 11/6/202506-657JUNE
MOOE - april to june 2025 OF DAYHAGAN ELEMENTARY SCHOOL
51
Dayhagan Elementary School1086008/4/2025 54,917.00 - 7/7/202507-887JULY
MOOE - april to june 2025 OF DAYHAGAN ELEMENTARY SCHOOL
52
ELEM4/4/2025Jesusa EsloporDolores Elementary School1086008/4/2025 246,000.00 82,000.00 164,000.00 04/28/2504-497APR
MOOE - april to june 2025 OF DOLORES ELEMENTARY SCHOOL
53
Jesusa EsloporDolores Elementary School1086008/4/2025 82,000.00 82,000.00 05/21/2505-594MAY
MOOE - april to june 2025 OF DOLORES ELEMENTARY SCHOOL
54
Dolores Elementary School1086008/4/2025 82,000.00 - 06/18/2506-755JUNE
MOOE - april to june 2025 OF DOLORES ELEMENTARY SCHOOL
55
ELEM7/4/2025Maria chona EnghoyDomonar Elementary School10952504/22/25 187,251.00 62,417.00 124,834.00 06/23/2506-787JUNE
MOOE - april to june 2025 OF DOMONAR ELEMENTARY SCHOOL
56
Domonar Elementary School10952504/22/25 62,417.00 62,417.00 1/7/202507-825JULY
MOOE - april to june 2025 OF DOMONAR ELEMENTARY SCHOOL
57
Domonar Elementary School10952504/22/25 62,417.00 - 4/7/202507-870JULY
MOOE - april to june 2025 OF DOMONAR ELEMENTARY SCHOOL
58
ELEMRAMIL M. CORTEZ
Don Carlos Revilla Elemetary School
 -
MOOE - april to june 2025 OF DON CARLOS RIVILLA ELEMENTARY SCHOOL
59
ELEM7/4/2025Florisa Misa
Doña Feliza Z. Mejia Elementary School
10952504/22/25 166,251.00 55,417.00 110,834.00 05/26/2505-605MAY
MOOE - april to june 2025 OF DOÑA FELIZA MEJIA ELEMENTARY SCHOOL
60
Florisa Misa
Doña Feliza Z. Mejia Elementary School
10952504/22/25 55,417.00 55,417.00 06/13/2506-713JUNE
MOOE - april to june 2025 OF DOÑA FELIZA MEJIA ELEMENTARY SCHOOL
61
Doña Feliza Z. Mejia Elementary School
10952504/22/25 55,417.00 - 11/7/202507-921JULY
MOOE - april to june 2025 OF DOÑA FELIZA MEJIA ELEMENTARY SCHOOL
62
ELEM4/4/2025Evangeline LopezDonghol Elementary School10985204/22/25 169,251.00 56,417.00 112,834.00 8/9/202509-1245SEPT
MOOE -april to june 2025 OF DONGHOL ELEMENTARY SCHOOL
63
ELEMEvangeline LopezDonghol Elementary School10985204/22/25 56,417.00 56,417.00 8/9/202509-1246SEPT
64
ELEMEvangeline LopezDonghol Elementary School10985204/22/25 56,417.00 - 09/23/2509-1344SEPT
65
ELEM4/4/2025Crislogo ArendainEsperanza Elementary School1086008/4/2025 141,000.00 47,000.00 94,000.00 3/7/202507-856JULY
MOOE - april to june 2025 OF ESPERANZA ELEMENTARY SCHOOL
66
Esperanza Elementary School1086008/4/2025 47,537.29 46,462.71 3/7/202507-857JULY
MOOE - april to june 2025 OF ESPERANZA ELEMENTARY SCHOOL
67
Esperanza Elementary School1086008/4/2025 46,462.71 - 07/24/2507-1003JULY
MOOE - april to june 2025 OF ESPERANZA ELEMENTARY SCHOOL
68
ELEM4/4/2025Jonathan BasmayorGaas Elementary School1086008/4/2025 116,751.00 38,917.00 77,834.00 11/6/202506-664JUNEMOOE - april to june 2025 OF GAAS ELEM SCHOOL
69
Gaas Elementary School1086008/4/2025 38,917.00 38,917.00 11/6/202506-660JUNEMOOE - april to june 2025 OF GAAS ELEM SCHOOL
70
Gaas Elementary School1086008/4/2025 38,917.00 - 06/23/2506-793JUNEMOOE - april to june 2025 OF GAAS ELEM SCHOOL
71
ELEM04/21/25ELVIRA I. CABAHUG
Green Valley Elementary School
10952504/22/25 152,499.00 50,833.00 101,666.00 07/25/2507-1018JULY
MOOE - april to june 2025 OF GREEN VALLEY ELEMENTARY SCHOOL
72
ELVIRA I. CABAHUG
Green Valley Elementary School
10952504/22/25 50,833.00 50,833.00 11/8/202508-1086AUG
MOOE - april to june 2025 OF GREEN VALLEY ELEMENTARY SCHOOL
73
ELVIRA I. CABAHUG
Green Valley Elementary School
10952504/22/25 50,833.00 - 11/8/202508-1087AUG
MOOE - april to june 2025 OF GREEN VALLEY ELEMENTARY SCHOOL
74
ELEMMa. Amor MonsantoGuintiguian Elementary School -
MOOE -april to june 2025 OF GUINTIGUIAN ELEMENTARY SCHOOL
75
ELEM4/4/2025Judith ROBLE
H. Serafica Elementary School (Bayog)
1086008/4/2025 151,500.00 50,500.00 101,000.00 05/13/2505-563MAY
MOOE - april to june 2025 OF H. Serafica Elementary School (Bayog)
76
H. Serafica Elementary School (Bayog)
1086008/4/2025 50,500.00 50,500.00 4/6/202506-643JUNE
MOOE - april to june 2025 OF H. Serafica Elementary School (Bayog)
77
H. Serafica Elementary School (Bayog)
1086008/4/2025 50,500.00 - 06/23/2506-791JUNE
MOOE - april to june 2025 OF H. Serafica Elementary School (Bayog)
78
ELEM4/4/2025Edgardo CastroHibunaon Elementary School -
MOOE - april to june 2025 OF HIBUNAON ELEMENTARY SCHOOL
79
ELEM4/4/2025Jecyl PernitezHugpa Elementary School1086008/4/2025 152,250.00 50,750.00 101,500.00 05/27/2505-612MAYMOOE -april to june 2025 OF HUGPA ELEMENTARY SCHOOL
80
Hugpa Elementary School1086008/4/2025 50,750.00 50,750.00 07/01/2507-963JULYMOOE -april to june 2025 OF HUGPA ELEMENTARY SCHOOL
81
Hugpa Elementary School1086008/4/2025 50,750.00 - 07/14/2507-930JULYMOOE -april to june 2025 OF HUGPA ELEMENTARY SCHOOL
82
ELEMSherwin MadisInaad Elementary School - MOOE - april to june 2025 INAAD ELEMENTARY SCHOOL
83
ELEM04/15/25JULIUS PORCADILLAIpil Central School10952504/22/25 401,001.00 135,713.93 265,287.07 4/7/202507-878JULYMOOE - april to june 2025 OF IPIL CENTRAL SCHOOL
84
Ipil Central School10952504/22/25 138,458.33 126,828.74 4/7/202507-879JULYMOOE - april to june 2025 OF IPIL CENTRAL SCHOOL
85
Ipil Central School10952504/22/25 126,828.74 0.00 07/18/2507-981JULYMOOE - april to june 2025 OF IPIL CENTRAL SCHOOL
86
ELEM8/4/2025Marian ParedesJICA-Lao Elementary School10952504/22/25 200,751.00 66,917.00 133,834.00 06/13/2506-697JUNE
MOOE - april to june 2025 OF JICA LAO ELEMENTARY SCHOOL
87
JICA-Lao Elementary School10952504/22/25 66,917.00 66,917.00 07/30/2507-1043JULY
MOOE - april to june 2025 OF JICA LAO ELEMENTARY SCHOOL
88
ELEMJICA-Lao Elementary School10952504/22/25 66,917.00 - 9/9/202509-1281SEPT
MOOE - april to june 2025 OF JICA LAO ELEMENTARY SCHOOL
89
ELEM4/4/2025Annabelle WenceslaoJuaton Primary School1086008/4/2025 170,001.00 56,667.00 113,334.00 06/13/2506-710JUNEMOOE - april to june 2025OF JUATON ELEMENTARY SCHOOL
90
Annabelle WenceslaoJuaton Primary School1086008/4/2025 56,667.00 56,667.00 06/13/2506-728JUNEMOOE - april to june 2025OF JUATON ELEMENTARY SCHOOL
91
Juaton Primary School1086008/4/2025 56,667.00 - 2/7/202507-848JULYMOOE - april to june 2025OF JUATON ELEMENTARY SCHOOL
92
ELEM4/4/2025Ian FernandezL. Cabahug Elementary School -
MOOE - april to june 2025 OF L. CABAHUG ELEMENTARY SCHOOL
93
ELEM4/4/2025
Anna Brelin Cormanes
L. Y. Palou ES -
MOOE - april to june 2025 OF LORENZO Y. PALOU ELEMENTARY SCHOOL
94
ELEM4/4/2025Wilfredo PadillaLake Danao Elementary School1086008/4/2025 154,500.00 51,500.00 103,000.00 06/17/2506-740JUNE
MOOE - april to june 2025 OF LAKE DANAO ELEMENTARY SCHOOL
95
Wilfredo PAdillaLake Danao Elementary School1086008/4/2025 51,500.00 51,500.00 06/18/2506-761JUNE
MOOE - april to june 2025 OF LAKE DANAO ELEMENTARY SCHOOL
96
Lake Danao Elementary School1086008/4/2025 51,500.00 - 07/25/2507-1020JULY
MOOE - april to june 2025 OF LAKE DANAO ELEMENTARY SCHOOL
97
ELEM4/4/2025EMELEEN CON-UILao Elementary School1086008/4/2025 128,250.00 42,750.00 85,500.00 1/7/202507*840JULYMOOE - april to june 2025 OF LAO ELEMENTARY SCHOOL
98
Lao Elementary School1086008/4/2025 42,750.00 42,750.00 1/7/202507-838JULYMOOE - april to june 2025 OF LAO ELEMENTARY SCHOOL
99
Lao Elementary School1086008/4/2025 42,750.00 - 07/24/2507-1010JULYMOOE - april to june 2025 OF LAO ELEMENTARY SCHOOL
100
ELEM4/4/2025
JONATHAN VILLACORTE
Leondoni Elementary School1086008/4/2025 152,499.00 50,833.00 101,666.00 07/21/2507-988JULY
MOOE - april to june 2025 OF LEONDONI ELEMENTARY SCHOOL