REPUBLIKA NG PILIPINAS

(REPUBLIC OF THE PHILIPPINES)

KAGAWARAN NG EDUKASYON
(DEPARTMENT OF EDUCATION)
Region VII, Central Visayas
DIVISION OF CEBU
Cebu City

DISBURSEMENT VOUCHER
MODE OF PAYMENT No :

MDS Check Commercial Check ADA Others Date :

Payee/Office TIN/Employee No.
OS/ BUS No. :
Date :
Address Responsibility Center :
OSLOB, CEBU Title : Code :

Amount

First Day of Service:

Birth Date:
GSIS BP No.:
PHIC No.:
Pag IBIG No.:

TIN: Amount Due

A Certified : Supporting documents complete and proper B Approved for Payment

Cash Advance

Subject to ADA (where applicable)

Signature : Signature :

Printed Name : DESIREE C. RAMOS, CPA Printed Name : MARILYN S. ANDALES, Ed. D., CESO V

Position : OIC - Accounting Section Position : Schools Division Superintendent

(Head Accountant/Authorized Representative) (Agency Head/Authorized Representative)

Date : Date :

C Receive Payment Check/ADA No. D Journal Entry Voucher

Signature Date : Daet : No.:

Printed Name : Bank Name : Date :

DR No./other relevant document

Issued
 REPUBLIKA NG PILIPINAS
(REPUBLIC OF THE PHILIPPINES)
KAGAWARAN NG EDUKASYON
(DEPARTMENT OF EDUCATION)
Region VII, Central Visayas
DIVISION OF CEBU
Cebu City

DISBURSEMENT VOUCHER
MODE OF PAYMENT No :

MDS Check Commercial Check ADA Others Date :

Payee/Office TIN/Employee No.
OS/ BUS No. :
Date :
Address Responsibility Center :
OSLOB, CEBU Title : Code :

Amount

To : Payment for the salary claims of Secondary Division-Paid Personnel of Oslob

District, Oslob, Cebu for the period of September 2017 in the amount of

CELIETA C. YABO
District Supervisor

Amount Due

A Certified : Supporting documents complete and proper B Approved for Payment

Cash Advance

Subject to ADA (where applicable)

Signature : Signature :

Printed Name : DESIREE C. RAMOS, CPA Printed Name : RHEA MAR A. ANGTUD, Ed.D., CESO VI

Position : OIC - Accounting Section Position : Schools Division Superintendent

(Head Accountant/Authorized Representative) (Agency Head/Authorized Representative)

Date : Date :

C Receive Payment Check/ADA No. D Journal Entry Voucher

Signature Date : Daet : No.:

Printed Name : Bank Name : Date :

DR No./other relevant document

Issued
 REPUBLIKA NG PILIPINAS
(REPUBLIC OF THE PHILIPPINES)
KAGAWARAN NG EDUKASYON
(DEPARTMENT OF EDUCATION)
Region VII, Central Visayas
DIVISION OF CEBU
Cebu City

DISBURSEMENT VOUCHER
MODE OF PAYMENT No :

MDS Check Commercial Check ADA Others Date :

Payee/Office TIN/Employee No.
OS/ BUS No. :
Date :
Address Responsibility Center :
OSLOB, CEBU Title : Code :

Amount

To : Payment for the salary claims of Elementary Division-Paid Personnel of Oslob

District, Oslob, Cebu for the period of September 2017 in the amount of

VICENTE T. TOLOMIA
District Supervisor

Amount Due

A Certified : Supporting documents complete and proper B Approved for Payment

Cash Advance

Subject to ADA (where applicable)

Signature : Signature :

Printed Name : DESIREE C. RAMOS, CPA Printed Name : RHEA MAR A. ANGTUD, Ed.D., CESO VI

Position : OIC - Accounting Section Position : Schools Division Superintendent

(Head Accountant/Authorized Representative) (Agency Head/Authorized Representative)

Date : Date :

C Receive Payment Check/ADA No. D Journal Entry Voucher

Signature Date : Daet : No.:

Printed Name : Bank Name : Date :

DR No./other relevant document

Issued