Professional Documents
Culture Documents
Responsibility
Particulars MFO/PAP Amount
Center
2,000.00
TO REIMBURSEMENT OF TRAVEL EXPENSES
INCURRED WHILE ON OFFICIAL BUSINESS AS PER
SUPPORTING DOCUMENTS ATTACHED..
B. Accounting Entry:
Account Title UACS Code Debit Credit
Signature Signature
Printed
Printed Name
Name MAUREEN M. MASANGKAY JOSE L. DONCILLO-CESO VI
Position ACCOUNTANT III Position SCHOOLS DIVISION SUPERINTENDENT
Date Date
Date :
DISBURSEMENT VOUCHER DV No. :
B. Accounting Entry:
Account Title UACS Code Debit Credit
Signature Signature
Printed
Name DESIREE T. LIM Printed Name JESUS P. DELA PEÑA
Date Date
MELCHIZEDEK C. TONGCO
Assistant Schools Division Superintendent
B. Accounting Entry:
Account Title UACS Code Debit Credit
Signature Signature
Printed
Name MARLON EMMANUEL B. MANLAPAZ Printed Name BEBIANO I. SENTILLAS, CESO V
Date Date
E. Receipt of Payment JEV No.
Check/ Date : Bank Name & Account Number:
ADA No. :
Date : Printed Name: Date
Signature :
Official Receipt No. & Date/Other Documents
Appendix 32
Republic of the Philippines Fund Cluster :
Department of Education
Region V
DIVISION OF MASBATE
Masbate City
Date :
DISBURSEMENT VOUCHER DV No. :
Address
Responsibility
Particulars MFO/PAP Amount
Center
Amount Due
A. Certified: Expenses/Cash Advance necessary, lawful and incurred under my direct supervision.
B. Accounting Entry:
Account Title UACS Code Debit Credit
Signature Signature
Printed
Printed Name
Name MAUREEN M. MASANGKAY JOSE L. DONCILLO
SCHOOLS DIVISION
Position ACCOUNTANT III Position
SUPERINTENDENT
Date Date