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Voucher 1

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Franklin N Itomay
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142 views4 pages

Voucher 1

Uploaded by

Franklin N Itomay
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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REPUBLIKA NG PILIPINAS

(REPUBLIC OF THE PHILIPPINES)


KAGAWARAN NG EDUKASYON
(DEPARTMENT OF EDUCATION)
Region VII, Central Visayas
BARTOLOME & MANUELA PAÑARES MNHS
Barili, Cebu

OBLIGATION SLIP
No.: 16 - 04 0309
Payee / Office: Date: 42480
ANTHONY GAYO N. AGUILAR, et al. . Responsibility Center:

Address: F/P.P.A.
B & M Panares MNHS ___________________________
Account

PARTICULARS Amount

To take up obligation for payment of Code


SALARY & PERA for the month of APRIL, 2016. 5010101001 73,743.00
5010201001 8,000.00

Total 81,743.00
A. Requested by:
Certified: Charges to appropriation/ Certified: Appropriate/Allotment
allotment necessary lawful available and obligated for
and under my direct the purpose as indicated
supervision. above.

Signature: ______________________________ Signature: ___________________________

Printed Name : SHERYL P. BARITUA Printed Name : DWAN JESSICA V. TABORADA

Position: School Caretaker Position: Sr. Bookkeeper

Date: ______________________________ Date: ______________________________


0

``
REPUBLIKA NG PILIPINAS
(REPUBLIC OF THE PHILIPPINES)
KAGAWARAN NG EDUKASYON
(DEPARTMENT OF EDUCATION)
Region VII, Central Visayas
DIVISION OF CEBU PROVINCE

DISBURSEMENT VOUCHER
MODE OF PAYMENT

MDS Check Commercial Check ADA Others


TIN/Employee No.
Pay to: FRANKLIN N. ITOMAY OS/ BUS No:
ü
Name Of School: F VILLAMOR ES Responsibility Center
Title: Code:
District/Address: CARMEN, CEBU
Particulars Amount

Fill up details for salary claim.


FIRST DAY OF SERVICE: ü August 9, 2018
BIRTH DATE: ü Oct. 28, 1995
GSIS BP NO.: ü 2005 4390 60
PHILHEALTH NO.: ü 122 5080 75276
PAG-IBIG NO.:ü 1211 9465 1919
TAX IDENTIFICATION NUMBER:ü 712 313 483
Amount Due

A B Approved for
Certified: Supporting documents complete and proper Payment: .

Cash Advance

Subject to ADA (where applicable

Signature: __________________________________________ Signature : _______________________________________________

Printed Name: _ROMEO A. GO, CPA______ Printed Name: SENEN PRISCILO P. PAULIN, CESO V
Position: Accountant III
___________________________________________ Position: Schools Division Suoerintendent
_______________________________________________
(Authorized Representative) (Agency Head/Authorized Representative)

Date: ___________________________________________ Date: _______________________________________________

Received Payment: Check/ADA No: _________________ Journal Entry:Voucher:


C D
Date: _________________________ No.: __________________
Signature: Date: Bank Name: ____________________ Date: __________________

DR No./other relevant document _____


Issued: ________________________

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