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    Disbursement Voucher

    Uploaded by

    Rejane Vidad
    The document is a disbursement voucher for Apayao Science High School authorizing payment of P4,695.57 to Cagelco II for the junior high school's June 2018 electric bill and P4,021.35 for the senior high school's June 2018 electric bill. It has been certified by the SDO Designate, Administrative Aide III, and Head Teacher I that the expenses are lawful and supported by proper documentation. Payment of the amounts due has been approved.

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    © All Rights Reserved
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    Disbursement Voucher

    Uploaded by

    Rejane Vidad
    951 views3 pages
    The document is a disbursement voucher for Apayao Science High School authorizing payment of P4,695.57 to Cagelco II for the junior high school's June 2018 electric bill and P4,021.35 for the senior high school's June 2018 electric bill. It has been certified by the SDO Designate, Administrative Aide III, and Head Teacher I that the expenses are lawful and supported by proper documentation. Payment of the amounts due has been approved.

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    sample Disbursement voucher

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    The document is a disbursement voucher for Apayao Science High School authorizing payment of P4,695.57 to Cagelco II for the junior high school's June 2018 electric bill and P4,021.35 for the senior high school's June 2018 electric bill. It has been certified by the SDO Designate, Administrative Aide III, and Head Teacher I that the expenses are lawful and supported by proper documentation. Payment of the amounts due has been approved.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    951 views3 pages

    Disbursement Voucher

    Uploaded by

    Rejane Vidad
    The document is a disbursement voucher for Apayao Science High School authorizing payment of P4,695.57 to Cagelco II for the junior high school's June 2018 electric bill and P4,021.35 for the senior high school's June 2018 electric bill. It has been certified by the SDO Designate, Administrative Aide III, and Head Teacher I that the expenses are lawful and supported by proper documentation. Payment of the amounts due has been approved.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 3

    DISBURSEMENT VOUCHER No.

    __________________
    APAYAO SCIENCE HIGH SCHOOL
    San Isidro Sur, Luna, Apayao Date __________________

    MODE OF PAYMENT:
    MDS Check Commercial Check ADA Others

    Payee/Claimant: CAGELCO II ID No./TIN

    Address: Libertad, Abulug, Cagayan Responsibility Center

    Particulars

    Payment of electric bill for Junior High School for the month of
    June 2018.

    Gross Amount: P 5,025.72


    Less: TAX 330.16
    Php 4,695.57
    Net Amount : Php 4,695.57

    Amount due Php 4,695.57

    A. Certified expenses necessary B. Certified supporting documents C. Approved for payment


    lawful and Cash available complete and proper

    STACY L. SACOPASO JAQUELYN W. OREÑA MARY JANE T. DULDULAO


    SDO Designate Administrative Aide III Head Teacher I

    Date: __________________ Date: __________________ Date: __________________


    A. Received Payment:
    Check No: __________________
    Date: __________________ ALOBSNo: ___________________
    __________________________ Bank: Land Bank –Luna Branch Date:_______________________
    Signature over Printed Name OR No/ other relevant document JEV No. __________________
    Issued: Date: __________________
    Date: __________________
    DISBURSEMENT VOUCHER No. __________________
    APAYAO SCIENCE HIGH SCHOOL
    San Isidro Sur, Luna, Apayao Date __________________

    MODE OF PAYMENT:
    MDS Check Commercial Check ADA Others

    Payee/Claimant: CAGELCO II ID No./TIN

    Address: Libertad, Abulug, Cagayan Responsibility Center

    Particulars

    Payment of electric bill for Senior High School for the month of
    June 2018.

    Gross Amount: P 4,304.15


    Less: TAX 282.80
    Php 4,021.35
    Net Amount : Php 4,021.35

    Amount due Php 4,021.35

    D. Certified expenses necessary E. Certified supporting documents F. Approved for payment


    lawful and Cash available complete and proper

    STACY L. SACOPASO JAQUELYN W. OREÑA MARY JANE T. DULDULAO


    SDO Designate Administrative Aide III Head Teacher I

    Date: __________________ Date: __________________ Date: __________________


    B. Received Payment:
    Check No: __________________
    Date: __________________ ALOBSNo: ___________________
    __________________________ Bank: Land Bank –Luna Branch Date:_______________________
    Signature over Printed Name OR No/ other relevant document JEV No. __________________
    Issued: Date: __________________
    Date: __________________

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