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  • Disbursement Voucher

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    This disbursement voucher from the Provincial Government of Bohol documents the payment of P6,808.99 to Smart Communications Inc. for cellphone bills incurred by the office of BM Torrefranca from March 18 to April 19, 2013. The supporting documents include an obligation request, billing statements, and BIR withholding. The payment was certified as having available funds and approved.

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    for gov't claims

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    This disbursement voucher from the Provincial Government of Bohol documents the payment of P6,808.99 to Smart Communications Inc. for cellphone bills incurred by the office of BM Torrefranca from March 18 to April 19, 2013. The supporting documents include an obligation request, billing statements, and BIR withholding. The payment was certified as having available funds and approved.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5K views1 page

    Disbursement Voucher

    Uploaded by

    bongancisom
    This disbursement voucher from the Provincial Government of Bohol documents the payment of P6,808.99 to Smart Communications Inc. for cellphone bills incurred by the office of BM Torrefranca from March 18 to April 19, 2013. The supporting documents include an obligation request, billing statements, and BIR withholding. The payment was certified as having available funds and approved.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Republic of the Philippines PROVINCIAL GOVERNMENT OF BOHOL Tagbilaran City

    No.

    DISBURSEMENT VOUCHER
    Mode of Payment Payee Address Tagbilaran City EXPLANATION AMOUNT Check Cash
    TIN/Employee No.

    Others
    Obligation Request No.
    Responsibility Center Code

    SMART COMMUNICATIONS INC


    Office/Unit/Project

    To payment of cellphone bills at the office of BM Torrefranca for the period of March 18 to April 19, 2013 as pertinent papers attached in the amount of

    P 6,808.99

    Supporting Papers:
    1. OBR 2. Billing 3. BIR witholding

    A. Certified * Allotment obligated for the purpose as indicated above * Supporting documents complete
    Signature Printed Name Position Date

    B. Certified Funds Available


    Signature Printed Name Date

    JOSETH J. CELOCIA Provincial Accountant

    EUSTAQUIO A. SOCORIN
    OIC-Provincial Treasurer

    Head, Accounting Unit/Authorized Representative C. Approved for Payment

    Signature
    Printed Name Position Date

    Treasurer/Authorized Representative D. Received Payment Check No. Bank Name Date Signature Printed Name OR/Other Documents JEV No.

    Position

    HON. CONCEPCION O. LIM Provincial Vice Governor


    Agency Head/Authorized Representative

    Date

    Date

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