Disbursement Voucher DV 1
Disbursement Voucher DV 1
Disbursement Voucher DV 1
Address
Responsibility
Particulars MFO/PAP Amount
Center
Amount Due
A. Certified: Expenses/Cash Advance necessary, lawful and incurred under my direct supervision.
____________________________________________________________
Printed Name, Designation and Signature of Supervisor
B. Accounting Entry:
Account Title UACS Code Debit Credit
Traveling Expenses-Local 5 02 01 01 0 00 -
Signature Signature