DISBURSEMENT VOUCHER

SK of Barangay: #28 SURONG DV No.: 2023-12-01

City/Municipality: PASUQUIN Date: December 29, 2023
Province: ILOCOS NORTE
Payee: MUNICIPALITY OF PASUQUIN

Address: Brgy. #28 Surong, Pasuquin, Ilocos Norte

TIN: 601-690-491-0000
PARTICULARS AMOUNT

To reimburse payment of registration fee of SK Officials 9,740.16

during the SANGGUNIANG KABATAAN MANDATORY TRAINING (SKMT)
as per attached supporting documents.

A. CERTIFIED as to availability of the B. CERTIFIED as to availability of C. CERTIFIED as to necessity, validity,

budget or funds received for specific cash, and completeness and propriety of propriety, and legality of claim; and
purpose supporting documents APPROVED for payment:

DAN LOUISE A. ESPEDIDO ANGEL MARIE M. GRANADOZIN MARIELLE KAYE M. FLORENTINO

Budget Monitoring Officer SK Treasurer SK Chairperson
Date: December 29, 2023 Date: December 29, 2023 Date: December 29, 2023

D. Received Payment Check No.: 0079560416

Date: December 29, 2023
Bank Name:
MARIELLE KAYE M. FLORENTINO DBP
(Signature over Printed Name) Bank Branch:
Payee / Authorized Representative LAOAG BRANCH
O.R. No.:
Date Date:
 DISBURSEMENT VOUCHER
SK of Barangay: #28 SURONG DV No.: 2023-12-02
City/Municipality: PASUQUIN Date: December 29, 2023
Province: ILOCOS NORTE
Payee: MUNICIPALITY OF PASUQUIN

Address: Brgy. #28 Surong, Pasuquin, Ilocos Norte

TIN: 601-690-491-0000
PARTICULARS AMOUNT

To reimburse payment of Fidelity Bond 1,450.50

as per attached supporting documents.

A. CERTIFIED as to availability of the C. CERTIFIED as to necessity, validity,

budget or funds received for specific propriety, and legality of claim; and
purpose APPROVED for payment:

DAN LOUISE A. ESPEDIDO ANGEL MARIE M. GRANADOZIN MARIELLE KAYE M. FLORENTINO

Budget Monitoring Officer SK Treasurer SK Chairperson
Date: December 29, 2023 Date: December 29, 2023 Date: December 29, 2023

D. Received Payment Check No.: 0079560417

Date: December 29, 2023
Bank Name:
MARIELLE KAYE M. FLORENTINO DBP
(Signature over Printed Name) Bank Branch:
Payee / Authorized Representative LAOAG BRANCH
O.R. No.:
Date Date:
 DISBURSEMENT VOUCHER
SK of Barangay: #18 SAN ISIDRO DV No.: 2023-01-001
City/Municipality: PASUQUIN Date: January 19, 2023
Province: ILOCOS NORTE
Payee: ACTING MUNICIPAL TREASURER - MUNICIPALITY OF PASUQUIN

Address:
TIN:

PARTICULARS AMOUNT

Payment of Registration Fee for the SK Volleyball Tournament CY 2022 12,708.52

as per attached supporting documents.

A. CERTIFIED as to availability of the B. CERTIFIED as to availability of C. CERTIFIED as to necessity, validity,

budget or funds received for specific cash, and completeness and propriety of propriety, and legality of claim; and
purpose supporting documents APPROVED for payment:

DIANNE JOY L. CALUTTUNG CHRISTOPHEL A. CASTILLO MAXIMO L. GARAN

Budget Monitoring Officer SK Treasurer SK Chairperson
Date: January 19, 2023 Date: January 19, 2023 Date: January 19, 2023

D. Received Payment Check No.: 0079934202

Date: January 19, 2023
Bank Name:
ACTING MUNICIPAL TREASURER - MUNICIPALITY OF PASUQUIN DBP
(Signature over Printed Name) Bank Branch:
Payee / Authorized Representative LAOAG BRANCH
O.R. No.:
Date Date:
 DISBURSEMENT VOUCHER
SK of Barangay: #28 SURONG DV No.: 2024-04-001
City/Municipality: PASUQUIN Date: April 30, 2024
Province: ILOCOS NORTE
Payee: MUNICIPALITY OF PASUQUIN

Address: Brgy. #28 Surong, Pasuquin, Ilocos Norte

TIN: 601-690-491-0000
PARTICULARS AMOUNT

Payment of Registration Fees for the 5 days Training on Handbook on the ₱18,000.00
Financial Transactions of the Sangguniang Kabataan (HFTSK) that will
be conducted by the Commision on Audit (COA) - Region I
as per attached supporting documents.

SK Chairperson ₱6,000.00
SK Treasurer ₱6,000.00
SK Budget Monitoring Officer ₱6,000.00
₱18,000.00

A. CERTIFIED as to availability of the B. CERTIFIED as to availability of C. CERTIFIED as to necessity, validity,

budget or funds received for specific cash, and completeness and propriety of propriety, and legality of claim; and
purpose supporting documents APPROVED for payment:

DAN LOUISE A. ESPEDIDO ANGEL MARIE M. GRANADOZIN MARIELLE KAYE M. FLORENTINO

Budget Monitoring Officer SK Treasurer SK Chairperson
Date: April 30, 2024 Date: April 30, 2024 Date: April 30, 2024

D. Received Payment Check No.: 0079560419

Date: April 30, 2024
Bank Name:
MARIELLE KAYE M. FLORENTINO DBP
(Signature over Printed Name) Bank Branch:
Payee / Authorized Representative LAOAG BRANCH
April 30, 2024 O.R. No.:
Date Date:
 DISBURSEMENT VOUCHER
SK of Barangay: #28 SURONG DV No.: 2024-04-001
City/Municipality: PASUQUIN Date: April 30, 2024
Province: ILOCOS NORTE
Payee: MUNICIPALITY OF PASUQUIN

Address: Brgy. #28 Surong, Pasuquin, Ilocos Norte

TIN: 601-690-491-0000
PARTICULARS AMOUNT

Payment of Registration Fees for the 5 days Training on Handbook on the ₱18,000.00
Financial Transactions of the Sangguniang Kabataan (HFTSK) that will
be conducted by the Commision on Audit (COA) - Region I
as per attached supporting documents.

SK Chairperson ₱6,000.00
SK Treasurer ₱6,000.00
SK Budget Monitoring Officer ₱6,000.00
₱18,000.00

A. CERTIFIED as to availability of the B. CERTIFIED as to availability of C. CERTIFIED as to necessity, validity,

budget or funds received for specific cash, and completeness and propriety of propriety, and legality of claim; and
purpose supporting documents APPROVED for payment:

DAN LOUISE A. ESPEDIDO ANGEL MARIE M. GRANADOZIN MARIELLE KAYE M. FLORENTINO

Budget Monitoring Officer SK Treasurer SK Chairperson
Date: April 30, 2024 Date: April 30, 2024 Date: April 30, 2024

D. Received Payment Check No.: 0079560418

Date: April 30, 2024
Bank Name:
MARIELLE KAYE M. FLORENTINO DBP
(Signature over Printed Name) Bank Branch:
Payee / Authorized Representative LAOAG BRANCH
April 30, 2024 O.R. No.:
Date Date:
 DISBURSEMENT VOUCHER
SK of Barangay: #14 BINSANG DV No.: 2024-04-001
City/Municipality: PASUQUIN Date: April 30, 2024
Province: ILOCOS NORTE
Payee: MUNICIPALITY OF PASUQUIN

Address: Brgy. #14 Binsang, Pasuquin, Ilocos Norte

TIN: 601-475-965-0000
PARTICULARS AMOUNT

Payment of Registration Fees for the 5 days Training on Handbook on the ₱18,000.00
Financial Transactions of the Sangguniang Kabataan (HFTSK) that will
be conducted by the Commision on Audit (COA) - Region I
as per attached supporting documents.

SK Chairperson ₱6,000.00
SK Treasurer ₱6,000.00
SK Budget Monitoring Officer ₱6,000.00
₱18,000.00

A. CERTIFIED as to availability of the B. CERTIFIED as to availability of C. CERTIFIED as to necessity, validity,

budget or funds received for specific cash, and completeness and propriety of propriety, and legality of claim; and
purpose supporting documents APPROVED for payment:

CHRISTAL JOY M. TABUA ELLEN GINGER V. AGUSTIN RUTH WINNE MAE S. TABUA
Budget Monitoring Officer SK Treasurer SK Chairperson
Date: April 30, 2024 Date: April 30, 2024 Date: April 30, 2024

D. Received Payment Check No.: 0079560039

Date: April 30, 2024
Bank Name:
RUTH WINNE MAE S. TABUA DBP
(Signature over Printed Name) Bank Branch:
Payee / Authorized Representative LAOAG BRANCH
April 30, 2024 O.R. No.:
Date Date:
 DISBURSEMENT VOUCHER
SK of Barangay: #14 BINSANG DV No.: 2024-04-001
City/Municipality: PASUQUIN Date: April 30, 2024
Province: ILOCOS NORTE
Payee: MUNICIPALITY OF PASUQUIN

Address: Brgy. #14 Binsang, Pasuquin, Ilocos Norte

TIN: 601-475-965-0000
PARTICULARS AMOUNT

Payment of Registration Fees for the 5 days Training on Handbook on the ₱18,000.00
Financial Transactions of the Sangguniang Kabataan (HFTSK) that will
be conducted by the Commision on Audit (COA) - Region I
as per attached supporting documents.

SK Chairperson ₱6,000.00
SK Treasurer ₱6,000.00
SK Budget Monitoring Officer ₱6,000.00
₱18,000.00

A. CERTIFIED as to availability of the B. CERTIFIED as to availability of C. CERTIFIED as to necessity, validity,

budget or funds received for specific cash, and completeness and propriety of propriety, and legality of claim; and
purpose supporting documents APPROVED for payment:

CHRISTAL JOY M. TABUA ELLEN GINGER V. AGUSTIN RUTH WINNE MAE S. TABUA
Budget Monitoring Officer SK Treasurer SK Chairperson
Date: April 30, 2024 Date: April 30, 2024 Date: April 30, 2024

D. Received Payment Check No.: 0079560038

Date: April 30, 2024
Bank Name:
RUTH WINNE MAE S. TABUA DBP
(Signature over Printed Name) Bank Branch:
Payee / Authorized Representative LAOAG BRANCH
April 30, 2024 O.R. No.:
Date Date: