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Disbursement Voucher 2

This document is a disbursement voucher for a partial payment of 5,919,270.52 PHP to Compass Rose Builders for the construction of a 3-classroom building with facilities at Pacalso Elementary School in Benguet Province, Philippines. The payment is part of a 2009 20% PDF institutional building program. Deductions include a 5% discount, 2% retention, and a 10% retention. The net payment amount is 3,647,406.35 PHP. The voucher requires several certifications and approvals before the payment can be released.

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860 views1 page

Disbursement Voucher 2

This document is a disbursement voucher for a partial payment of 5,919,270.52 PHP to Compass Rose Builders for the construction of a 3-classroom building with facilities at Pacalso Elementary School in Benguet Province, Philippines. The payment is part of a 2009 20% PDF institutional building program. Deductions include a 5% discount, 2% retention, and a 10% retention. The net payment amount is 3,647,406.35 PHP. The voucher requires several certifications and approvals before the payment can be released.

Uploaded by

janseninsta insta
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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FUNDING

Republic of the Philippines


BENGUET PROVINCIAL GOVERNMENT GENERAL 20% PDF
Capitol, La Trinidad SEF BESE

TRUST BTS

DISBURSEMENT VOUCHER
MODE OF PAYMENT Number: ______________________
Check Cash Others
Date: ______________________
Payee/Office: COMPASS ROSE BUILDERS TIN/Employee ObR No. RT(SNABOITIZ)07-192-
No.: 18
Date: 7-3-,2018
Address: ACOP TUBLAY BENGUET Responsibility Center
Office: Code:
EXPLANATION Amount

Partial payment of his contract for the project “CONSTRUCTION OF 3-


CLASSROOM BUILDING WITH BASIC FACILITIES AT PACALSO Php 5,919,270.52
ELEMENTARY SCHOOL” in the amount of ……………..CY 2009 20%
PDF DISCOUNT 5%.......Php 295,963.53
Institutional Building Program LESS: 5%.................Php 251,040.49
P 2%................Php 100,416.20
10% Retention……..Php 562,330.70
Less
Mobilization……….Php 965,557.50
10% Retention…….php 96,555.75

Php 3,647,406.35
TOTAL AMOUNT
DUE
A. Certified: Allotment obligated for the purpose as indicated B. Certified:
above. Funds Available

Supporting documents complete

IMELDA I. MACANES
LUCIA P. KISIM Provincial Treasurer
Provincial Accountant _________________________
_________________________ Date
Date
C. Approved For Payment D. Received Payment:
Check No.: Bank Name: Date:

CRESCENCIO C. PACALSO
Provincial Governor ____________________
_______________
___________________________ Signature over Printed Name Date
Date O.R. / Other Documents: JE No.
Date:
V
CONTROL NUMBERS OF DIFFERENT OFFICES
Req. Office PGSO PAccO PGO PTO-Main PTO-Cash Others

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