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Voucher June 2024

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R9 CENRO Ramon Magsaysay
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39 views2 pages

Voucher June 2024

Uploaded by

R9 CENRO Ramon Magsaysay
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Appendix 32

Republic of the Philippines


DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
Community Environment and Natural Resources Office
Region IX, Zamboanga Peninsula
DENR IX-B1, Ramon Magsaysay, ZDS
Tel. (062) 214-2483
______DENR_______ Fund Cluster :
Entity Name
Date :
DISBURSEMENT VOUCHER DV No. :

Mode of MDS Check Commercial Check ADA Others (Please specify)


Payment
Payee TIN/Employee No: ORS/BURS No.:
Rizaolou M. Tribonalo
Address
Responsibility MFO/PAP Amount
Center

To payment of traveling expenses incurred while out


of station as per supporting papers hereto attached for
the period of June 4-7, 2024 in the total amount of
…………

PHP 3,000.00

AMOUNT DUE PHP 3,000.00


A. Certified: Expenses Cash Advance necessary, lawful and incurred under my direct supervision.

DIONISIO B. RAGO
CENR Officer
Printed Name Designation and Signature of Supervisor
B. Accounting Entry :
Account Title UACS Code Debit Credit

C. Certified : D. Approved for Payment


Cash Available
Subject to Authority to Debit Account (when applicable)
Supporting documents complete and amount claimed
proper

Signature
Signature
Printed Printed
Name WINA GLYN S. ALIMA Name DIOMIDES M. PABLO
Position Head, Accounting Unit Authorized Representative Position Agency Head Authorized Representative
JEV No.
E. Receipt of Payment
Date : Bank Name & Account
Check ADA Number:
No. :
Signature : Date : Printed Name: Date
Date

Official Receipt No. & Date Other Documents

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