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Appendix 2 - Disbursement Voucher (DV)

The document is a disbursement voucher from the Republic of the Philippines' Office of the Chief Minister in the Bangsamoro Autonomous Region. It includes sections for payment mode, particulars, accounting entries, certifications, and approvals for payment. The document is signed by various officials, indicating the necessary approvals for the disbursement of funds.

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Accounting Sultan Mastura
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21 views1 page

Appendix 2 - Disbursement Voucher (DV)

The document is a disbursement voucher from the Republic of the Philippines' Office of the Chief Minister in the Bangsamoro Autonomous Region. It includes sections for payment mode, particulars, accounting entries, certifications, and approvals for payment. The document is signed by various officials, indicating the necessary approvals for the disbursement of funds.

Uploaded by

Accounting Sultan Mastura
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Fund Cluster :

Republic of the Philippines


Office of the Chief Minister
Bangsamoro Autonomous Region in Muslim Mindanao
Bangsamoro Govt. Center, Cotabato City
Date :
DISBURSEMENT VOUCHER DV No. :

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


Payment
_________________
TIN/Employee No.: ORS/BURS No.:
Payee

Address

Responsibility
Particulars MFO/PAP Amount
Center

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

NARCISA D. MACOG
Director III - AMS

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)
Sup
proper

Signature Signature

Printed
Printed Name
Name MARIAM M. DAUD ABDULLAH M. CUSAIN
Director III - FMS Assistant Executive Secretary
Position Position
Head, Accounting Unit/Authorized Representative Agency Head/Authorized Representative

Date Date

E. Receipt of Payment JEV No.


Check/ Date : Bank Name & Account Number:
ADA No. :
Date : Printed Name: Date
Signature :
Official Receipt No. & Date/Other Documents

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