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Disbursement Voucher for UBC Salary

This 3 sentence summary provides the key details from the disbursement voucher document: The disbursement voucher is for a payment of P103,998.77 to the University Book Center for the salary of their personnel for the month of June 2021. It has been certified by the supervisor and accounting personnel and approved for payment by the Vice Chancellor for Administration and Finance. The document provides accounting codes and signatures to process and record the financial transaction.

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Aisha Alanna Jehan D. Alip
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289 views1 page

Disbursement Voucher for UBC Salary

This 3 sentence summary provides the key details from the disbursement voucher document: The disbursement voucher is for a payment of P103,998.77 to the University Book Center for the salary of their personnel for the month of June 2021. It has been certified by the supervisor and accounting personnel and approved for payment by the Vice Chancellor for Administration and Finance. The document provides accounting codes and signatures to process and record the financial transaction.

Uploaded by

Aisha Alanna Jehan D. Alip
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as ODT, PDF, TXT or read online on Scribd

MINDANAO STATE UNIVERSITY Fund Cluster:

Marawi City Date:


DV No.:
DISBURSEMENT VOUCHER
Mode of Payment
MDS Commercial Check ADA Others (Please specify)
Check

Payee UNIVERSITY BOOK CENTER TIN/Employee ORS/BURS No.:


No.:
Address MSU, MAIN CAMPUS, MARAWI CITY
Responsibility MFO/PAP Amount
Particulars Center

To payment of Salary of UBC Personnel


for the month of JUNE 1- 30 2021
in the amount of …..
P 103,998.77

Amount Due P 103,998.77


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

JABIDAH NATANGCOP PARIO

Printed Name, Designation and Signature of Supervisor

B. Accounting Entry
Account Title UACS Code Debit Credit

C. Certified: D. Approved for Payment


Cash available

Subject to Authority to Debit Account (when


applicable)

Supporting documents complete and amount


claimed proper

Signature Signature

Printed Name SALIHA M. GUINAL Printed Name Atty. SAADUDDIN M. ALAUYA, Jr.,CPA
Position University Chief Accountant Position Vice Chancellor for Administration and Finance
Head, Accounting Unit Agency Head
Date Date
E. Receipt of Payment JEV No.
Check/ADA No.: Date: Bank Name & Account
Number:
Signature: Date: Printed Name: Date:

Official Receipt No. & Date/Other Document

Appendix 32

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