DISBURSEMENT VOUCHER

Barangay: Naiba Municipality: San Jose DV. No.:

Tel. No.: Province: Negros Oriental Date: August 15, 2023
Payee: Russel T. Turque Fund: 10% SK Share
Address: Naiba, San Jose, Negros Oriental
PARTICULARS AMOUNT
To Cash Advance for the honorarium of SK Officials for the month
of January-July 2023; as per supporting papers hereto attached in
the amount of ……………………………………………………………………………….. ₱36,431.50

TOTAL: ₱36,431.50
A. Certifies as to the existence B. Certified as to the availability C. Certified as to the validity,
of appropriation for of funds for the purpose, and propriety, and legality of
obligation. completeness and propriety claim and for payments.
of supporting documents.

JEMAR T. CATUBIG RUSSEL T. TURQUE JECIL T. GASO

Budget Monitoring Officer SK Treasurer SK Chairperson
Date: August 15,, 2023 Date: August 15, 2023 Date: August 15,, 2023
D. Received Payment
Check Number: 0001638725

Bank Name: Land Bank of the Philippines

RUSSEL T. TURQUE
(Signature Over Printed Name) Date: August 15, 2023