The document is a receipt listing the cash allowances for 7 teachers at the Jose D. Udasco Mangangan I National High School for the 2016-2017 school year. It shows each teacher's name, position, the cash allowance amount they received, and their signature certifying receipt of funds. The total cash allowances disbursed was 13,500 pesos. School administrators certified that funds were available and services rendered before the cashier made the payments to the teachers.
The document is a receipt listing the cash allowances for 7 teachers at the Jose D. Udasco Mangangan I National High School for the 2016-2017 school year. It shows each teacher's name, position, the cash allowance amount they received, and their signature certifying receipt of funds. The total cash allowances disbursed was 13,500 pesos. School administrators certified that funds were available and services rendered before the cashier made the payments to the teachers.
The document is a receipt listing the cash allowances for 7 teachers at the Jose D. Udasco Mangangan I National High School for the 2016-2017 school year. It shows each teacher's name, position, the cash allowance amount they received, and their signature certifying receipt of funds. The total cash allowances disbursed was 13,500 pesos. School administrators certified that funds were available and services rendered before the cashier made the payments to the teachers.
The document is a receipt listing the cash allowances for 7 teachers at the Jose D. Udasco Mangangan I National High School for the 2016-2017 school year. It shows each teacher's name, position, the cash allowance amount they received, and their signature certifying receipt of funds. The total cash allowances disbursed was 13,500 pesos. School administrators certified that funds were available and services rendered before the cashier made the payments to the teachers.
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CASH ALLOWANCE
DEPARTMENT OF EDUCATION DIVISION OF ORIENTAL MINDORO JOSE D. UDASCO MANGANGAN I NATIONAL HIGH SCHOOL
Receipt of the sum shown opposite our names as fucash allowance for SY: 2016-2017
NAME POSITION CASH ALLOWANCE CASH ALLOWANCE
Cruzat, Caren A. SST-I 1,500.00 1,500.00
Datinggaling, Miriam G. SST-III 1,500.00 1,500.00 De Ocampo, Crispina R. SST-III 1,500.00 1,500.00 Enriquez, Marion Delfin S. SST-III 1,500.00 1,500.00 Faner, Estilita A. SST-I 1,500.00 1,500.00 Flores, Angel D. SST-III 1,500.00 1,500.00 Malaluan, Myra M. SST-III 1,500.00 1,500.00
TOTAL CERTIFIED: Services have been duly rendered as stated APPROVED FOR PAYMENT:
FLORENCIA C. MOSCA MARIA LUISA
Teacher III/ Teacher-in-Charge OIC-School
CERTIFIED:Funds available in amount of ACCOUNTING ENTRIES CERTIFIED:
P___________ Obligation No. DEBIT CREDIT Each employee whose name appears above has been
CARLO LOUIS F. ALDEA SHE
Budget Officer III
Checked by/Date_________________ N ORO AL HIGH SCHOOL Sheet 1-1 Journal Voucher No. ___________________
NET AMOUNT SIGNATURE
Account Number No. REMARKS RECEIVED OF PAYEE 0505056833 1 1,500.00 0505041224 2 1,500.00 0505041135 3 1,500.00 0505041151 4 1,500.00 0505041275 5 1,500.00 0505041143 6 1,500.00 0505037227 7 1,500.00
10, 500.00
MARIA LUISA D. SERVANDO, Ph. D.CESO VI
OIC-Schools Division Superintendent
appears above has been paid the amount indicated opposite his/her name.
SHERILL A. SORIANO Cashier II
___________ Indexed by/Date _____________________
CASH ALLOWANCE DEPARTMENT OF EDUCATION DIVISION OF ORIENTAL MINDORO JOSE D. UDASCO MANGANGAN I NATIONAL HIGH SCHOOL
Sheet 1-1 Journal Voucher No. ___________________ Receipt of the sum shown opposite our names as fcash allowance for the SY 2016-2017 CASH ALLOWANCE NET AMOUNT SIGNATURE NAME POSITION CASH ALLOWANCE Account Number No. RECEIVED OF PAYEE REMARKS Cruzat, Caren A. SST-I 1,500.00 1,500.00 0505056833 1 1,500.00 Datinggaling, Miriam G. SST-III 1,500.00 1,500.00 0505041224 2 1,500.00 De Ocampo, Crispina R. SST-III 1,500.00 1,500.00 0505041135 3 1,500.00 Enriquez, Marion Delfin S. SST-III 1,500.00 1,500.00 0505041151 4 1,500.00 Faner, Estilita A. SST-I 1,500.00 1,500.00 0505041275 5 1,500.00 Flores, Angel D. SST-III 1,500.00 1,500.00 0505041143 6 1,500.00 Malaluan, Myra M. SST-III 1,500.00 1,500.00 0505037227 7 1,500.00 ROGAS, MELISSA D. SST-III 1,500.00 1,500.00 0505057260 8 1,500.00 VILLARUEL, CHARLYN N. SST-III 1,500.00 1,500.00 0505057309 9 1,500.00
TOTAL 13,500.00 CERTIFIED: Services have been duly rendered as stated APPROVED FOR PAYMENT:
FLORENCIA C. MOSCA MARIA LUISA D. SERVANDO, Ph. D.CESO VI
