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  • Holy Family Parish Paska-CCD Disbursement Voucher

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    Sharmae Ora
    9 views2 pages
    This document is a disbursement voucher from Holy Family Parish in Catmon, Sta. Maria, Bulacan for their PASKA-CCD program. It records a payment being made to an individual or group, with spaces to note the particulars of the payment, amount, and approval and receipt signatures.

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    Original Title

    Voucher

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    This document is a disbursement voucher from Holy Family Parish in Catmon, Sta. Maria, Bulacan for their PASKA-CCD program. It records a payment being made to an individual or group, with spaces to note the particulars of the payment, amount, and approval and receipt signatures.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views2 pages

    Holy Family Parish Paska-CCD Disbursement Voucher

    Uploaded by

    Sharmae Ora
    This document is a disbursement voucher from Holy Family Parish in Catmon, Sta. Maria, Bulacan for their PASKA-CCD program. It records a payment being made to an individual or group, with spaces to note the particulars of the payment, amount, and approval and receipt signatures.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    HOLY FAMILY PARISH

    Catmon, Sta. Maria, Bulacan

    PASKA-CCD

    DISBURSEMENT VOUCHER

    No: ________________________
    Date: _______________________

    Paid To: ___________________________________________


    ___________________________________________
    PARTICULARS
    Amount

    Approved for payment:

    Received payment:

    ____________________________________
    ______________________________________________

    HOLY FAMILY PARISH


    Catmon, Sta. Maria, Bulacan

    PASKA-CCD

    DISBURSEMENT VOUCHER

    No: ________________________
    Date: _______________________

    Paid To: ___________________________________________


    ___________________________________________
    PARTICULARS
    Amount

    Approved for payment:

    Received payment:

    ____________________________________
    ______________________________________________

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