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    Appendix 32 - DV

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    cabanbanan nhs
    This document is a disbursement voucher used to process payments for expenses and cash advances. It contains information about the payee, mode of payment, amount due, accounting entries to debit and credit accounts, and certifications from a supervisor and approver. Upon payment, the recipient signs to acknowledge receipt.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    Appendix 32 - DV

    Uploaded by

    cabanbanan nhs
    51 views1 page
    This document is a disbursement voucher used to process payments for expenses and cash advances. It contains information about the payee, mode of payment, amount due, accounting entries to debit and credit accounts, and certifications from a supervisor and approver. Upon payment, the recipient signs to acknowledge receipt.

    Original Description:

    Disbursement Voucher form

    Copyright

    © © All Rights Reserved

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    XLS, PDF, TXT or read online from Scribd

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    This document is a disbursement voucher used to process payments for expenses and cash advances. It contains information about the payee, mode of payment, amount due, accounting entries to debit and credit accounts, and certifications from a supervisor and approver. Upon payment, the recipient signs to acknowledge receipt.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    51 views1 page

    Appendix 32 - DV

    Uploaded by

    cabanbanan nhs
    This document is a disbursement voucher used to process payments for expenses and cash advances. It contains information about the payee, mode of payment, amount due, accounting entries to debit and credit accounts, and certifications from a supervisor and approver. Upon payment, the recipient signs to acknowledge receipt.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 1

    Appendix 32

    Fund Cluster :
    Entity Name
    Date :
    DISBURSEMENT VOUCHER DV No. :

    Mode of MDS Check Commercial Check ADA Others (Please specify)


    Payment
    _________________
    TIN/Employee No.: ORS/BURS No.:
    Payee

    Address

    Responsibility
    Particulars MFO/PAP Amount
    Center

    Amount Due
    A. Certified: Expenses/Cash Advance necessary, lawful and incurred under my direct supervision.

    ________________________________________
    Printed Name, Designation and Signature of Supervisor

    B. Accounting Entry:
    Account Title UACS Code Debit Credit

    C. Certified: D. Approved for Payment


    Cash available
    Subject to Authority to Debit Account (when applicable)
    Sup
    proper

    Signature Signature

    Printed
    Printed Name
    Name

    Position Position
    Head, Accounting Unit/Authorized Representative Agency Head/Authorized Representative

    Date Date

    E. Receipt of Payment JEV No.


    Check/ Date : Bank Name & Account Number:
    ADA No. :
    Date : Printed Name: Date
    Signature :
    Official Receipt No. & Date/Other Documents

    92

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