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Disbursement Voucher

This disbursement voucher is for a payment of ₱36,720.00 to Travis James Enterprises for the Hudyaka sa Polo Football Tournament and the development of Barangay San Miguel for an upcoming fiesta celebration. The document includes certifications regarding the existence of funds and the propriety of supporting documents. It is signed by various officials including the SK Treasurer and the SK Chairperson.

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Merlund Rey Zamora
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27 views1 page

Disbursement Voucher

This disbursement voucher is for a payment of ₱36,720.00 to Travis James Enterprises for the Hudyaka sa Polo Football Tournament and the development of Barangay San Miguel for an upcoming fiesta celebration. The document includes certifications regarding the existence of funds and the propriety of supporting documents. It is signed by various officials including the SK Treasurer and the SK Chairperson.

Uploaded by

Merlund Rey Zamora
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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DISBURSEMENT VOUCHER

SK OF BARANGAY: SAN MIGUEL MUNICIPALITY: BACONG DV. NO. 2024- -


PAYEE: TRAVIS JAMES ENTERPRISES PROVINCE: NEGROS ORIENTAL DATE: , 2024
ADDRESS: DUMAGUETE CITY TIN: FUND:

PAYMENT FOR: HUDYAKA SA POLO FOOTBALL TOURNAMENT FOR SPORTS ₱36,720.00


AND DEVELOPMENT OF BARANGAY SAN MIGUEL TO BE USE FOR UPCOMING
FIESTA CELEBRATION, IN THE AMOUNT OF THIRTY SIX THOUSAND SEVEN
HUNDRED TWENTY PESOS
(₱ 36,720.00) ONLY

36,720 x 100/112 : 32,785.71


x 5% : 1,639.26
x 1% : 327.86 - ₱ 1,967.12

₱ 34,752.88

DOCUMENTS HERETO ATTACHED . . . . . . . . . . . . . . . . . . .


A.CERTIFIED as to existence of B. CERTIFIED as to availability of C. CERTIFIED as to
Appropriation obligation. funds for the purpose, completeness validity, propriety and
and propriety of supporting legality of claim and
documents. approved for payment.

KHARL LOUISE M. DUYOG JENTH MARL M. ARANAS KYLA ROSE LLORENTE


SIGNATURE OVER PRINTED NAME SIGNATURE OVER PRINTED NAME SIGNATURE OVER PRINTED
CHAIRMAN OF COMMITTEE ON SK TREASURER NAME
APPROPRIATION SK CHAIRPERSON

, 2024 , 2024 , 2024

D. RECEIVED PAYMENT:

CHECK NO.
TRAVIS JAMES ENTERPRISES
SIGNATURE OVER PRINTED NAME OR. NO.
BANK NAME: LAND BANK OF THE PHILIPPINES
E. ACCOUNTING ENTRIES
ACCOUNT ACCOUNT CODE DEBIT CREDIT

PREPARED BY: APPROVED BY:

CRISMAE M. TINGUHA MA. IRENE FE T. TUSE


BOOKKEEPER MUNICIPAL ACCOUNTANT

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