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Disbursement Voucher

This document is a disbursement voucher from the Department of Education for Tugas Elementary School, detailing a payment of ₱1,200.00 to Victoriano Barceló. It includes sections for certification by the school head, accounting entries, and approval for payment. The document also requires signatures for receipt of payment and includes necessary supporting documentation.

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chienna omolon
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1 views1 page

Disbursement Voucher

This document is a disbursement voucher from the Department of Education for Tugas Elementary School, detailing a payment of ₱1,200.00 to Victoriano Barceló. It includes sections for certification by the school head, accounting entries, and approval for payment. The document also requires signatures for receipt of payment and includes necessary supporting documentation.

Uploaded by

chienna omolon
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Appendix 32

Fund Cluster:

DEPARTMENT OF EDUCATION
DIVISION OF LEYTE

TUGAS ELEMENTARY SCHOOL Date:


Entity Name
DV No.:

DISBURSEMENT VOUCHER
Mode of MDS Check Commercial Check ADA Others (Please specify)
Payment ______________

Payee VICTORIANO BARCELO TIN/Employee No.: ORS/BURS No.:

Address Tugas, Tabango, Leyte


Responsibility
Particulars MFO/PAP Amount
Center

To payment __________________________________ ₱ 1,200.00


___________________________________________
________________________________ attached
supporting documents in the amount of

Amount Due
₱ 1,200.00
A. Certified: Expenses/Cash Advance necessary, lawful and incurred under my direct supervision.

FELMA S. ARREGLO
School Head
Printed Name, Designation and Signature of Supervisor
B. Accounting Entry:
Account Title UACS Code Debit Credit

CASH MDS REGULAR 1010404000


C. Certified: D. Approved for Payment
Cash Available
Subject to Authority to Debit Account (when applicable)
Supporting documents complete and amount claimed
proper
Signature Signature
Printed Name DIOSDADO R. SOLTEO Printed Name FELMA S. ARREGLO
ADASS III/Sr. Bookkeeper School Head
Position Position
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: VICTORIANO BARCELO
Official Receipt No. & Date/Other Documents

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