DEPARTMENT OF LABOF EMPLOYEES’ COMPEN ECE Bullding, 355 Sen. Gi. Republic ofthe Philippines RAND EMPLOYMENT SATION COMMISSION Puyat Avenue, Makati City DISBURSEMENT VOUCHER Tay 78, 2078 Te07-a74 Iiode Payment os cree oO CI Payee MICHELLE C. BASAL [TINT Empioyee No [EUR Nod? 0TOOT- 59 [Rcaress [account ne. S007 T1O7ET PARTICULARS Responsibility Centar Et ptt Project ‘AMOUNT Reimbursement of travelling expenses incurred to conduct, ECP Onsite Lecture at Isabel Leyte last May 8-12 2019 Payment of AD Placement at Ormoc City last June 26-27 2019 ECP Lecture at Ormoc City last May 15-16 2019 ECP Onsite Lecture and Radio Interview at Catbalogan City last July 1-14 2019 las per attached itinerary of travel, Certification of travel completed, [Bus tickets, Certificate of appearance, MEMO, Attendance, and lotfice orders: 2 Is ls 5-02-01-010 /5-02-01-010 '5-02-01-010 5-02-01-010 751 Onsite 751 1PAD 751 Onsite 751 Onsite 3,740.00 4,144.50 1,340.00 3,131.00 19,358.50 IPAD ens TE 1PAD P 9,355.50 9,355.50 od [seit atone ne econ pia) Nine thousand three hundred fifty five pesos and sory [Signature Pred Nai WARIA TERESA M, URBANO Pane arsine Beams Chief, Fjhance Division aay Execitve Director : a aa Rae Saad teresa Se Baie Received Payment [EvNO a Bank Tse 19.07 ae — erin ta Dae (eised Aaqusl, 2017Republic ofthe Philippines DEPARTMENT OF LABOR AND EMPLOYMENT EMPLOYEES’ COMPENSATION COMMISSION ECE Building, 355 Sen. Gil. Puyat Avenue, Makati Cty DISBURSEMENT VOUCHER Taly 18, 2079 7s.07a75 otters MICHELLE C. BASAL Responsibiny Conta] 2, ECP Lecture at Borongan City, Easter Samar last June 10-11 2019 3. Kalayaan Day Trabaho, Negosyon and Kabuhayan Fair in Catbalogan City last June 17-19 2019 [4. ECP Lecture in Catbalogan City last May §-7 2019 Jas per attached Itinerary of travel, Certification of travel completed, [Bus tiokets, Certificate of appearance, MEMO, Attendance, and Office orders PARTICULARS Project ‘AMOUNT Reimbursement of travelling expenses incurred to conduct, onsie | p 6,164.50 1, ECP Onsite Lecture at Ormoc City last June 9-10 2019, PAD 5-02-01-010 751 Onsite 4,300.00 |5-02-01-010 751 Onsite 1,824.50 5-02-01-010 751 Ipad 2'100.00 5-02-01-010 751 Onsite MIQUNT DUE P 6,164.50 [AT [carated Ty ora TET ete atin tte ss pe) Six thousand one hundred sixty four pesos and | i] siren cent cane css et SOOO gM _| Signature fSenauwe Painted Name MARIA TERESA M. URBANO ned wal BANA Posi ‘Chie, Fhihee Division an Executive Dieetor =] a aU RT eerie [Date [Date a ID. [Received Payment zl nevno. [check No ae Bank Tar 19.07 Signeture ce ste Panted [oR/Oter Documents aie ‘evaed ANpust 2017