MANILA TYTANA COLLEGES

DISBURSEMENT VOUCHER
Number: __________

Date: _____/_____/_____

Payee: ______________________________________

Amount: _____________________

Club/Organization: ___________________________

Budget Approved: ____/____/____

Budget Line: __STUDENT COUNCIL BUDGET_____

Purpose of Disbursement: (specific include name of activity, date, item description, invoice # etc.)

We hereby certify that the above noted expenditure is a proper and necessary charge against the
account shown and that the articles or services described have been received or performed as
specified and that quantity and quality thereof have been verified.
Signature

Date

Person Responsible for the Activity

_____________________________

____/_____/____

Faculty Advisor

_____________________________

____/_____/____

Student Council President

_____________________________

____/_____/____

Student Council Treasurer

_____________________________

____/_____/____

**For Student Activities use only**

Based on the foregoing certifications and the documentation [receipts, contracts, etc.]
attached to this voucher, this expenditure is: Approved ______ Not Approved ______

Student Council Officer : _________________________________ Date: _____/______/______

Amount Released: ______________________________
Payee: ________________________________________________ Signature: _______________