Process of payment of salary or honorarium of project based staff.
Requirements for the processing of payment of project staff:
- Checklist of documents required for payment of salaries for project based staff
- Line-Item Budget
- Originally signed Certificate of Service (COS)
- Originally signed Accomplishment report
- Photocopy of Project Contract Form
- Photocopy of DBP ATM cards (for first salary)
Deadline for submission of above-mentioned requirements:
22nd day of the month for the 1st half & 6th day of the month for the 2nd half; or the previous working day if such dates fall on a Saturday/Sunday/holiday.