Annex 7

DISBURSEMENT VOUCHER
SK of Barangay: UNGKA II DV No.:
City/Municipality: PAVIA Date :
Province: ILOILO
Payee: COMMISSION ON AUDIT REGION VI

TIN: 000865425002
Particulars Amount
PAYMENT FOR REGISTRATION FEE FOR THE TRAINING ON THE
HANDBOOK ON THE FINANCIAL TRANSACTIONS OF THE
SANGGUNIANG KABATAAN.

PHP 8,000.00
A. Certified as to availability of the B. Certified as to availability of C. Certified as to necessity,
budget or funds received for specific cash, and completeness and validity, propriety, and legality of
purpose propriety of supporting claim; and Approved for payment:
documents

KYLA JONE E. JUANEZA TRIZIA F C B. BUENAFE ANGELIE P. ERLANO

Budget Monitoring Officer SK Treasurer SK Chairperson

Date : ____________ Date : _____________ Date : ______________

D. Received Payment: Check No.:
Date:
LANDBANK OF THE
PHILIPPINES
COMMISSION ON AUDIT REGION VI Bank Name:

GAISANO, ILOILO
Signature Over Printed Name of Payee/ CITY
Bank Branch:
Authorized Representative
___________________ OR No.:
Date Date: