Republic of the Philippines

PHILIPPINE POSTAL CORPORATION

Liwasang Bonifacio, Manila
Payee/Office TIN/Employee No.
BENITO R. ROBRIGADO JR.
Address: Responsibility Center
Oas Post Office, Albay Title Code:
Particulars Account Code Amount

To reimbursement of Gasoline Allowance and Motorcycle

Rental for the month of__MARCH__,2018.
Per supporting papers hereto attached in the amount of …
………………………………………………………

Amount Due
No.:___________________
BUDGET UTILIZATION SLIP
Date:___________________

A Requested by: B Funds Available

Certified: Charges to budget necessary, lawful and under my Certified: Budget available and funds earmarked/obligated for the
direct supervision purpose as indicated above.

Signature: ___________________________________________ Signature: _____________________________________________

Printed Name: ___________________________________________ Printed Name: _____________________________________________
Position: ___________________________________________ Position: _____________________________________________
Date: ___________________________________________ Date: _____________________________________________

No.:___________________
DISBURSEMENT VOUCHER
Date:___________________

A Certified: Supporting documents complete and proper

B Approval for Payment __________________________________
______________________________________________________
Cash available
______________________________________________________
Subject to ADA(Where applicable) ______________________________________________________
_______________________________P______________

Signature: _____________________________________________
Signature: _____________________________________
Printed Name: _____________________________________________
Printed Name: _____________________________________
Position: __________________________________________
Position: _____________________________________ (Agency Head/Authorized Representative)
(Head Accounting Unit/Authorized Representative)
Date: ________________________________________
Date: _____________________________________

C D
Journal Entry Voucher
Check/ADA No._______________
Signature: ____________________ Date: ______________ Date: ________________________ No.: __________________
Bank Name: __________________ Date: _________________
Printed Name: BENITO R. ROBRIGADO JR., OR No./other relevant
Document Issued:____________