Republic of the Philippines

Department of Education
Region VI - Western Visayas
SCHOOLS DIVISION OF ILOILO
Luna St, La Paz, Iloilo City

DISBURSEMENT VOUCHER No.

Mode of Payment CASH
Payee APSTAR TRADER & PRINTER TIN/Employee No. 445-348-464-003
Address Brgy. Libot, Calinog, Iloilo
EXPLANATION AMOUNT

To payment of Other Office Supplies. 852.40

TOTAL 852.40
B. Certified B. Approved for Payment

Cash Available
Supporting Documents Complete

Signature Signature
Printed Name JEROME S. SOLIVEN Printed Name MA. LILIBETH C. BANIAS
Position Bookkeeper Position OIC/Head Teacher III
Date Date

C. Received Payment
Signature Date 03/28/2019
Printed Name OR/Other Documents 000576
SupportingDocuments Complete
 Republic of the Philippines
Department of Education
Region VI - Western Visayas
SCHOOLS DIVISION OF ILOILO
Luna St, La Paz, Iloilo City

DISBURSEMENT VOUCHER No. 2018 - 03 -

Mode of Payment CASH
Payee HENRY M. LEREZ TIN/Employee No.
Address Brgy. Alibunan, Calinog, Iloilo
EXPLANATION AMOUNT

To payment of Construction Materials 10,700.00

New Administration Office

TOTAL 10,700.00
B. Certified B. Approved for Payment

Cash Available
Supporting Documents Complete

Signature Signature
Printed Name JEROME S. SOLIVEN Printed Name MA. LILIBETH C. BANIAS
Position Bookkeeper Position OIC/Head Teacher III
Date Date

C. Received Payment
Signature Date
Printed Name HENRY M. LEREZ OR/Other Documents
SupportingDocuments Complete
 Republic of the Philippines
Department of Education
Region VI - Western Visayas
SCHOOLS DIVISION OF ILOILO
Luna St, La Paz, Iloilo City

DISBURSEMENT VOUCHER No. 2018 - 03 -

Mode of Payment CASH
Payee LOUEDA MAY Z. CARADO TIN/Employee No. 456-517-016
Address Macapagal St., Calinog, Iloilo
EXPLANATION AMOUNT

To payment of Travel Expenses. 5,423.00

For the Month of June - September, 2018.

TOTAL 5,423.00
B. Certified B. Approved for Payment

Cash Available
Supporting Documents Complete

Signature Signature
Printed Name JEROME S. SOLIVEN Printed Name MA. LILIBETH C. BANIAS
Position Bookkeeper Position OIC/Head Teacher III
Date Date

C. Received Payment
Signature Date
Printed Name LOUEDA MAY Z. CARADO OR/Other Documents
SupportingDocuments Complete
 Republic of the Philippines
Department of Education
Region VI - Western Visayas
SCHOOLS DIVISION OF ILOILO
Luna St, La Paz, Iloilo City

DISBURSEMENT VOUCHER No. 2019 - 02 -

Mode of Payment CASH
Payee JM GLASS - CALINOG TIN/Employee No.
Address
EXPLANATION AMOUNT

To payment of Repairs & Maintenance. 31, 105.00

* 2 sets 48 X 48 Sliding Windows (Bronze)
*48 1/2 X 120 Sliding Windows
* 48 3/8 X 120 Sliding Windows
* 2 sets Swing Door

TOTAL 31, 105.00

B. Certified B. Approved for Payment

Cash Available
Supporting Documents Complete

Signature Signature
Printed Name JEROME S. SOLIVEN Printed Name MA. LILIBETH C. BANIAS
Position Bookkeeper Position OIC/Head Teacher III
Date Date

C. Received Payment
Signature Date
Printed Name OR/Other Documents
SupportingDocuments Complete
 Republic of the Philippines
Department of Education
Region VI - Western Visayas
SCHOOLS DIVISION OF ILOILO
Luna St, La Paz, Iloilo City

DISBURSEMENT VOUCHER No. 2019- 02 -

Mode of Payment CASH
Payee LOUEDA MAY Z. CARADO TIN/Employee No. 456-517-016
Address Macapagal St., Calinog, Iloilo
EXPLANATION AMOUNT

To payment of Travel Expenses. 5, 900.00

For the Month of April - July, 2019

TOTAL 5, 900.00
B. Certified B. Approved for Payment

Cash Available
Supporting Documents Complete

Signature Signature
Printed Name JEROME S. SOLIVEN Printed Name MA. LILIBETH C. BANIAS
Position Bookkeeper Position OIC/Head Teacher III
Date Date

C. Received Payment
Signature Date
Printed Name LOUEDA MAY Z. CARADO OR/Other Documents
SupportingDocuments Complete
.
 Republic of the Philippines
Department of Education
Region VI - Western Visayas
SCHOOLS DIVISION OF ILOILO
Luna St, La Paz, Iloilo City

DISBURSEMENT VOUCHER
Mode of Payment CASH
Payee UNITOP GENERAL MERCHANDISE INC. TIN/Employee No. 246-347-154-011
Address Ledesma Streert., Iloilo City
EXPLANATION

To purchase of Other Office Supply 1, 224.50

TOTAL
B. Certified B. Approved for Payment

Cash Available
Supporting Documents Complete

Signature Signature
Printed Name JEROME S. SOLIVEN Printed Name MA. LILIBETH C. BANIAS
Position Bookkeeper Position OIC/ Head Teacher III
Date Date

C. Received Payment
Signature Date
Printed Name OR/Other Documents 17750
SupportingDocuments Complete
 Republic of the Philippines
Department of Education
Region VI - Western Visayas
SCHOOLS DIVISION OF ILOILO
Luna St, La Paz, Iloilo City

DISBURSEMENT VOUCHER No.

Mode of Payment CASH
Payee CENTRAL TIN MART TIN/Employee No. 901-786-358-000
Address Rizal St., Calinog, Iloilo
EXPLANATION AMOUNT

To payment of Office Supplies. 5,530.00

TOTAL 5,530.00
B. Certified B. Approved for Payment

Cash Available
Supporting Documents Complete

Signature Signature
Printed Name JEROME S. SOLIVEN Printed Name MA. LILIBETH C. BANIAS
Position Bookkeeper Position Head Teacher III
Date Date

C. Received Payment
Signature Date 11/20/2019
Printed Name OR/Other Documents 0002159
SupportingDocuments Complete