MAHAY INTEGRATED SECONDARYSCHOOL Fund Cluster

Entity name

Date: June 28, 2021

DISBURSEMENT VOUCHER DV No.

Mode of MDS Check Commercial Check ADA Others

Payment
TIN/Employee No: OS/ BUR No.
Payee BUTUAN BAULETE CORP.

Address
Particulars Responsibility MFO/PAP AMOUNT
Center

3,999.00

TOTAL AMOUNT 3,999.00

A. Certified: Expenses/Cash Advance necessary , lawful and incurred under direct supervision

PETERSON A. OROPA
Printed Name, Designation and Signature of Supervisor
B. Accounting Entry :
Account Tile UACS Code Debit Credit

C. Certified : D. Approved for Payments

-------- Cash Available

______ Subject to Authority to debit Account when applicable

______ Supporting documents complete and amount

claim proper
Signature: Signature:
Printed Printed Name:
PETERSON A. OROPA APRIL ANN G. BERNABE
Name :
Position: HEAD TEACHER - I Position: District Incharge, SE II
Accounting Unit/ Authorized Representative Agency Head/ Authorized Representative
Date: Date:
C. Received Payment
Check/ Date: Bank Name: JEV No.
ADA No.
Signature: Date: Printed Name:
Date:
Official Receipt No./ Other Documents
 Republic of the Philippines
Cagara Administrative Region
Division of Butuan City
Bagong Silang National High School
P-13 San Mateo , Butuan City
No:
17–05–057
DISBURSEMENT VOUCHER Date:
06-05-2017
Mode of MDS Check Commercial Check ADA Others
Payment
TIN/Employee No: OS/ BUR No.
Payee PORFERIO P. GIO

Address Responsibility Center

TUNGAO, BUTUAN CITY Office/ Unit/ Project: Organization Code:

EXPLANATION AMOUNT

To Payment for:

Labor Pakyaw 6,100.00

RER # 06012017-267

TOTAL AMOUNT P 6,100.00

A. Certified: Cash Available B. Approved for Payment:
Subject to Authority to Debit Account
(When Applicable)
Supporting Documents
Signature: Signature:
Printed Printed
PETERSON A. OROPA CARLITO D. CARCUEVA
Name : Name:
Position: SCHOOL HEAD Position: PSDS, SBD II
Accounting Unit/ Authorized Representative Agency Head/ Authorized Representative
Date: Date:
C. Received Payment
Check/ Date: Bank Name: JEV No./Object Code:
ADA No.
Signature: Date: Printed Name:
Date:
Official Receipt/ Other Documents