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    Disbursement Voucher: Ministry of Social Services and Development

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    Hyrin Guludah
    This document summarizes the disbursement of funds from the Ministry of Social Services and Development in Sulu Province, Philippines. It details the payment of 14,995 pesos to FVL Store for office supplies to support the 12th cycle of the Supplementary Feeding Program. The appropriate officers certified that the expenses were necessary, lawful, and supported by valid documentation. The funds were allocated from the regular budget for social development and obligated against the available appropriation.

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    Disbursement Voucher: Ministry of Social Services and Development

    Uploaded by

    Hyrin Guludah
    19 views2 pages
    This document summarizes the disbursement of funds from the Ministry of Social Services and Development in Sulu Province, Philippines. It details the payment of 14,995 pesos to FVL Store for office supplies to support the 12th cycle of the Supplementary Feeding Program. The appropriate officers certified that the expenses were necessary, lawful, and supported by valid documentation. The funds were allocated from the regular budget for social development and obligated against the available appropriation.

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    DV.xlsx

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    This document summarizes the disbursement of funds from the Ministry of Social Services and Development in Sulu Province, Philippines. It details the payment of 14,995 pesos to FVL Store for office supplies to support the 12th cycle of the Supplementary Feeding Program. The appropriate officers certified that the expenses were necessary, lawful, and supported by valid documentation. The funds were allocated from the regular budget for social development and obligated against the available appropriation.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    19 views2 pages

    Disbursement Voucher: Ministry of Social Services and Development

    Uploaded by

    Hyrin Guludah
    This document summarizes the disbursement of funds from the Ministry of Social Services and Development in Sulu Province, Philippines. It details the payment of 14,995 pesos to FVL Store for office supplies to support the 12th cycle of the Supplementary Feeding Program. The appropriate officers certified that the expenses were necessary, lawful, and supported by valid documentation. The funds were allocated from the regular budget for social development and obligated against the available appropriation.

    Copyright:

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

    Republic of the Philippines

    Autonomous Region in Muslim Mindanao


    MINISTRY OF SOCIAL SERVICES AND DEVELOPMENT
    PROVINCE OF SULU
    Fund Cluster:
    DISBURSEMENT VOUCHER Date: February 15, 2023
    DV No.: 23-02-
    Mode of Payment [ ] MDS Check [ ] Commercial Check [ ] ADA [ ] Others(Pleasw specify)
    Payee/Office: FVL STORE / FROILAN VIC LIM TIN/Employee No.: ORS/BURS No.:
    Office MSSD-SULU
    Address: BANGKAL, PATIKUL, SULU
    Responsibility
    PARTICULARS MFO/PAP Amount
    Center:
    Payment for office supplies intended for the
    implementation of Supplementary Feeding Program - 12th
    cycle, as per supporting documents hereto attached in the
    amount of FOURTEEN THOUSAND NINE HUNDRED NINETY
    MDS-REGULAR 14,995.00
    FIVE PESOS & 00/100.

    SFP
    Amount Due 14,995.00
    A. Certified: Expenses/Cash Advance necessary, lawful and incurred under my direct supervision.

    ___________________________________________
    NURUN-NIZAH K. JIMLAN
    Administrative Officer V
    B. ACCOUNTING ENTRIES
    Account &
    ACCT. CODE UACS DEBIT CREDIT
    Explanation

    Office Supplies 755 50203010-00 14,995.00


    Cash 111 10104040-00 14,995.00
    C. Certified: D. Approved for Payment:
    Cash available
    Subject of ADA (where a applicable)
    Supporting documents complete and amount
    claimed proper

    Signature: _______________________________ Signature: ______________________________________


    Printed Name: NURDIYA S. KAHAL Printed Name: HJA. IMELDA P. KANGILUHAN, RSW
    Position: ACCOUNTANT II Position: PSWO-SULU
    (Authorized Representative) (Agency Head)
    Date: Date:
    E. Received Payment F. Journal Entry Voucher
    Check/ADA No.: Date: Bank Name & Account Number:
    No. :
    Signature: Date: Printed Name:
    FVL STORE / FROILAN VIC LIM Date: February 15, 2023
    ORNo./ Other relevant document
    Republic of the Philippines
    Autonomous Region in Muslim Mindanao
    MINISTRY OF SOCIAL SERVICES AND DEVELOPMENT
    PROVINCE OF SULU

    Date: February 15, 2023


    OBLIGATION REQUEST AND STATUS
    Fund: 1232-1140-33
    Payee/Office: FVL STORE / FROILAN VIC LIM
    Office MSSD-SULU
    Address: BANGKAL, PATIKUL, SULU
    Responsibility Center
    PARTICULARS MFO/PAP UACS Code Amount

    Payment for office supplies intended for


    the implementation of Supplementary
    Feeding Program - 12th cycle, as per
    SFP 14,995.00
    supporting documents hereto attached in
    the amount of FOURTEEN THOUSAND NINE
    HUNDRED NINETY FIVE PESOS & 00/100.

    TOTAL 14,995.00
    A. Certified: B.
    Charges to appropriation/allotment necessary, lawful Appropriation/Allotment available and obligated for
    and under my direct supervision; and supporting the purpose/adjustment necessary as indicated
    documents valid, proper aand legal above.

    Signature: HJA. IMELDA P. KANGILUHAN, RSW Signature: NURDIYA S. KAHAL


    Position: Provincial Social Welfare Officer Position: ACCOUNTANT II
    Date: Date:

    C. STATUS OF OBLIGATION
    Date Particulars ORS/JEV/RCI/RADAI No. Obligation Payment Due and Demandable
    February 15, 2023 UTILIZATION 14,995.00 14,995.00

    Totals 14,995.00 14,995.00

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