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FDP Form 12 - Unliquidated Cash Advances
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UNLIQUIDATED CASH ADVANCES
FIRST QUARTER, CY 2022
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Province, City or Municipality :
Local Government Unit of Buhi
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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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Ailes, Pio Yolando 2,100.00 8/28/2013TEV - 14th IIEE @ Iriga City / Aug. 29-31, 2013 2,100.00
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Bagacina, Danilo 1,878.00 7/29/2013TEV-3 days Training on Contingency Planning 1,878.00
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Bagamasbad, Eugenia D. 7,290.00 8/24/2015TEV-Daet, Cam. Norte on Aug. 25-28, 2015 7,290.00
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Blanco, Alexander 5,500.00 11/10/2016TEV-Malolos City, Bulacan-15th National vegetable Congress 5,500.00
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5,950.00 11/13/2017TEV 5,950.00
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343.75 10/31/201915th Philippines Nat. Corn Congress 11/11-15/19 Iloilo City 343.75
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Bulaong, Arlene Cristina 10,100.00 2/14/2013probable traveling expenses 10,100.00
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Camasis, Loreto M. 26,680.00 4/26/2012TEV-La Carmela de Boracay / May 3-6, 2012 26,680.00
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1,459.15 6/26/2012TEV-Puerto Princesa, Palawan / July 1-5, 2012 (Balance) 1,459.15
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13,324.36 1/24/2013TEV - Davao (Balance) 13,324.36
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2,285.00 5/21/2013Probable traveling exp. (Balance) 2,285.00
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141.67 2/28/2014TEV 9th PCL Congress,MOA, Pasay City / Mar 5-7, 2014 (Bal.) 141.67
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5,900.62 9/18/2014TEV PCL-CLLEP @ Gen. Santos City (Balance) 5,900.62
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3,000.00 3/2/2015TEV-Pili, Cam. Sur / Mar. 4-6, 2015 3,000.00
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15,980.00 4/20/2015TEV-UP Diliman, QC / May 3-9, 2015 15,980.00
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3,221.00 5/28/2015TEV - Iloilo City / June 3-5, 2015 3,221.00
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2,630.14 8/6/2015TEV - Boracay, Malay Aklan / Sept. 9-11, 2015 2,630.14
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13,733.72 1/15/2016
TEV-Seminar/Workshop, 1st Advocacy Capacity Bldg./ Jan.18-20, 2016
13,733.72
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859.99 5/30/2016TEV - Davao City / June 6-8, 2016, Ck# 656974 859.99
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CaƱeba, Theo Ruben S. 40,000.00 2/14/2007LRA official business transaction 40,000.00
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(Deceased)
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DasmariƱas, Vincent C. 2,720.00 7/14/2015TEV- Metro Manila 2,720.00
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2,720.00 10/29/2015TEV-Metro Manila / Nov. 2-5, 2015 2,720.00
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Echipare, Christian I. 35,376.58 9/18/2014TEV PCL-CLLEP @ Gen. Santos City 35,376.58
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5,214.00 11/12/2014TEV - Nov. 18-21, 2014 5,214.00
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2,590.00 3/2/2015TEV-Pili, Cam. Sur / Mar. 4-6, 2015 (Balance) 2,590.00
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11,384.00 8/6/2015TEV - Aklan / Sept. 9-11, 2015 11,384.00
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23,905.00 1/27/2016TEV - Puerto Princesa, Palawan (CLLEP),Ck#656840 23,905.00
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Gonzales, Brenda I. 2,970.00 5/28/2015TEV - GAD Seminar, Iloilo City / June 3-5, 2015 (Balance) 2,970.00
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7,672.10 4/17/2017GAD Mainstream Training & Workshop @ Baguio City 7,672.10
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Gonzales, Jeffrey 19,140.00 5/21/2015TEV, Cebu City / June 9-12, 2015 19,140.00
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7,672.10 4/17/2017GAD Mainstream Training & Workshop @ Baguio City 7,672.10
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(714.95)8/27/20Adjustment (714.95)
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(149.70)9/30/2020Refund (149.70)
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Ibarbia, Ruel 2,400.00 12/4/2013TEV-Metro Manila, Dec. 4-7, 2013 2,400.00
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Ibarlin, Mercedes N. 6,000.00 10/3/2016TEV-SM Megamall, Mandaluyong City/Oct. 4-9, 2016 6,000.00
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Ignao, Angelito Philip N. 2,230.70 7/2/2019TEV - PICC, Pasay City July 8-11, 2019 2,230.70
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Imperial, Myrna SF. 7,672.10 4/17/2017GAD Mainstream Training & Workshop @ Baguio City 7,672.10
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Infante, Pinky S. 8,720.00 4/15/2013TEV-Tagaytay Int'l. Convention Center/Apr 15-19, 2013 8,720.00
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15,980.00 4/7/2015TEV-UP Diliman, QC / May 3-9, 2015 15,980.00
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23,828.00 5/22/2015TEV-Davao City / June 10-12, 2015 23,828.00
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Jose, Jimmy S. (6,765.00)Feb. 2014 (6,765.00)
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Leal, Roxanne SA. 11,559.56 5/30/2016TEV - Davao City / June 6-8, 2016, Ck# 656975 11,559.56
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938.78 3/9/2017TEV - Cebu City / Mar. 22-24, 2017 938.78
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Libardo, Maria S. 9,244.00 3/9/2017TEV - Cebu City / Mar. 22-24, 2017 9,244.00
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Loayon, Sandra L. 676.70 12/23/2015TEV - Metro Manila / Dec. 27-31, 2015, ck# 884392 (Bal.) 676.70
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5,270.00 3/6/2017TEV-Payatas, Quezon City 5,270.00
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Malaya, Edmundo Butch L. 3,100.00 1/10/2012TEV - Metro Manila / Jan. 11-13, 2012 3,100.00
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4,000.00 5/24/2012probable traveling expenses 4,000.00
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9,240.00 6/27/2012TEV-Metro Manila /June 27 to July 2, 2012 9,240.00
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5,260.00 7/23/2013Govt. Procurement Comp. Updates @ Davao City (Ck# 719175) 5,260.00
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Malaya, Janet O. 11,559.56 5/30/2016TEV - Davao City / June 6-8, 2016, Ck# 656976 11,559.56
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Marquez, Carmelita C. 18,803.12 4/17/2012TEV-Davao City / April 24-27, 2012 18,803.12
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3,230.00 7/5/2012TEV - Pasay City / July 12-13, 2012 3,230.00
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4,740.00 11/14/2013TEV-REDAS Convention at Phivolcs,UP Diliman QC / Nov 19-21,'13 4,740.00
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1,204.00 8/4/2016TEV - Aug. 18, 2016 1,204.00
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2,684.00 9/8/2016TEV-Planning Workshop on PDPFP/CLUP Formulation, Pili Cam. Sur / Sept. 6-8, '16 2,684.00
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7,620.00 8/4/2017TEV-Masbate / Aug. 8-10, 2017 7,620.00
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Merilos, Carlos N. 1,550.00 10/4/2017TEV - Caramoan, Cam. Sur / Oct. 9-13, 2017 1,550.00
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(Deceased)
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Monge, Alejandro II 5,000.00 10/25/2012Oplan Fiesta sa mga Kalag 5,000.00
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Nachor, Beethoven Joy E. 4,000.00 2/11/2015TEV - PhilGEPS / Feb 12-13, 2015 4,000.00
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3,600.00 9/27/2016TEV - Mandaluyong City, ck# 917047 3,600.00
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6,320.00 11/10/2016TEV-training workshop on revised IRR of RA 9184-Leg. City 6,320.00
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4,290.00 10/3/2017TEV - Mandaluyong City / Oct. 4-8, 2017 4,290.00
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