Disbursement Voucher Form
-
Upload
rain06021992 -
Category
Documents
-
view
12 -
download
0
description
Transcript of Disbursement Voucher Form
![Page 1: Disbursement Voucher Form](https://reader035.fdocuments.in/reader035/viewer/2022071807/55cf9349550346f57b9d3877/html5/thumbnails/1.jpg)
Annex B
Republic of the Philippines
DEPARTMENT OF EDUCATIONDepED Complex, Meralco Avenue, Pasig City
DISBURSEMENT VOUCHERNo.
MDS Check Commercial Check ADA Others
PayeeTIN/Employee No. OR/BUR No.
Address
Responsibility CenterOffice/Unit/Project Code
EXPLANATION AMOUNT
A. Certified B. Approved for Payment
Cash available
Subject to Authority to Debit Account (when applicable)
Supporting documents complete
Signature Signature
Position PositionHead, Accounting Unit/Authorized Representative Agency Head/Authorized Representative
Head, Accounting Unit/Authorized Representative Agency Head/Authorized Representative
Date Date
C. Received Payment JEV No.
Date Bank Name
Signature Date Printed Name Date
Official Receipt/Other Documents
Mode of Payment
Printed Name
Printed Name
Check/ ADA No.