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    SBFP 2021 Voucher

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    Shari Mae Sapalo
    This document is a disbursement voucher from the Department of Education in the Philippines authorizing the payment of 3,600 pesos to Janette E. Jamisola. The payment is to reimburse her travel expenses incurred while traveling for Lacupayan Elementary School. The voucher has been certified by the school head and accounting personnel, and approved for payment.

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    SBFP 2021 Voucher

    Uploaded by

    Shari Mae Sapalo
    41 views2 pages
    This document is a disbursement voucher from the Department of Education in the Philippines authorizing the payment of 3,600 pesos to Janette E. Jamisola. The payment is to reimburse her travel expenses incurred while traveling for Lacupayan Elementary School. The voucher has been certified by the school head and accounting personnel, and approved for payment.

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    This document is a disbursement voucher from the Department of Education in the Philippines authorizing the payment of 3,600 pesos to Janette E. Jamisola. The payment is to reimburse her travel expenses incurred while traveling for Lacupayan Elementary School. The voucher has been certified by the school head and accounting personnel, and approved for payment.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    41 views2 pages

    SBFP 2021 Voucher

    Uploaded by

    Shari Mae Sapalo
    This document is a disbursement voucher from the Department of Education in the Philippines authorizing the payment of 3,600 pesos to Janette E. Jamisola. The payment is to reimburse her travel expenses incurred while traveling for Lacupayan Elementary School. The voucher has been certified by the school head and accounting personnel, and approved for payment.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 2

    Appendix 32

    Republic of the Philippines Fund Cluster :


    DEPARTMENT OF EDUCATION
    Region IX, Zamboanga Peninsula
    DIVISION OF ZAMBOANGA DEL SUR
    Regular
    Pagadian City

    Date:
    DISBURSEMENT VOUCHER DV No. :

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


    Payment

    TIN/Employee No.: ORS/BURS No.:


    Payee JANETTE E. JAMISOLA
    Address Lacupayan Elementary School, Lacupayan, Tigbao, Zamboanga del Sur

    Particulars Responsibility Center MFO/PAP Amount

    TO REIMBURSE OF

    Travel Expenses

    in the amount of . . . . . . . . . . 1000 - 10000 3,600.00

    Amount Due 3,600.00


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

    FELIX H. RODA
    School Head
    Printed Name, Designation and Signature of Supervisor

    B. Accounting Entry:
    Account Title UACS Code Debit Credit
    Travel Expenses 50299040-00 3,600.00

    Advances for Operating Expenses 19901010-00 3,600.00

    C. Certified: D. Approved for Payment


    Cash available
    3,600.00
    Subject to Authority to Debit Account (when applicable)
    Sup
    proper

    Signature Signature

    Printed
    Printed Name
    Name LALAH D. ANGAR FELIX H. RODA
    Senior Bookkeeper School Head
    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 :
    JANETTE E. JAMISOLA

    Official Receipt No. & Date/Other Documents


    5020502001

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