DISBURSEMENT VOUCHER

SK of Barangay: LABUYO DV No.: 2024-07-005

City/Municipality: TANGUB CITY Date: 07/19/24
Province: MISAMIS OCCIDENTAL
Payee: SHAWN DAVE A. SARSABA
Address: PUROK-1 LABUYO TANGUB CITY
TIN: 641-167-043
Particulars Amount

To Liquidate the Cash advance for Honorarium for the month of January to July 2024
in the amount of………………

48,447.00
A. Certified as to availability of the B. Certified as to availability C. Certified as to necessity, validity,
budget or funds received for specific of cash, and completeness and propriety, and legality of claim; and
purpose propriety of supporting approved for payment:
documents

KATE ABIGAIL J. MALAUBANG SHAWN DAVE A. SARSABA QUEL JEAN L. FIEL

(Signature Over Printed Name) (Signature Over Printed Name) (Signature Over Printed Name)
Budget Monitoring Officer SK Treasurer SK Chairperson

Date: 07/19/24 Date: 07/19/24 Date: 07/19/24

D. Received Payment: Check No.: 166705
Date: 07/19/24
Bank LBP
SHAWN DAVE A. SARSABA
Name:
Signature Over Printed Name of Payee/ Authorized Bank TANGUB BRANCH
Representative Branch:
07/19/24 OR No.:
Date Date:
 DISBURSEMENT VOUCHER
SK of Barangay: LABUYO DV No.: 2024-08-013
City/Municipality: TANGUB CITY Date: 08/22/24
Province: MISAMIS OCCIDENTAL
Payee: SHAWN DAVE A. SARSABA
Address: PUROK-1 LABUYO TANGUB CITY
TIN: 641-167-043
Particulars Amount

To Liquidate the Cash advance for Honorarium for the month of August 2024 in the
amount of………………

6,921.00
A. Certified as to availability of the B. Certified as to availability C. Certified as to necessity, validity,
budget or funds received for specific of cash, and completeness and propriety, and legality of claim; and
purpose propriety of supporting approved for payment:
documents

KATE ABIGAIL J. MALAUBANG SHAWN DAVE A. SARSABA QUEL JEAN L. FIEL

(Signature Over Printed Name) (Signature Over Printed Name) (Signature Over Printed Name)
Budget Monitoring Officer SK Treasurer SK Chairperson

Date: 08/22/24 Date: 08/22/24 Date: 08/22/24

D. Received Payment: Check No.: 166713
Date: 08/22/24
Bank LBP
SHAWN DAVE A. SARSABA
Name:
Signature Over Printed Name of Payee/ Authorized Bank TANGUB BRANCH
Representative Branch:
08/22/24 OR No.:
Date Date:
 DISBURSEMENT VOUCHER
SK of Barangay: LABUYO DV No.: 2024-07-001
City/Municipality: TANGUB CITY Date: 07/16/24
Province: MISAMIS OCCIDENTAL
Payee: QUEL JEAN L. FIEL
Address: PUROK-1 LABUYO TANGUB CITY
TIN: 641-180-979
Particulars Amount

To Liquidate the Cash advance of Registration and Travelling Expenses for the month
of July 2024 in the amount of………………

11,910.00
A. Certified as to availability of the B. Certified as to availability C. Certified as to necessity, validity,
budget or funds received for specific of cash, and completeness and propriety, and legality of claim; and
purpose propriety of supporting approved for payment:
documents

KATE ABIGAIL J. MALAUBANG SHAWN DAVE A. SARSABA QUEL JEAN L. FIEL

(Signature Over Printed Name) (Signature Over Printed Name) (Signature Over Printed Name)
Budget Monitoring Officer SK Treasurer SK Chairperson

Date: 07/16/24 Date: 07/16/24 Date: 07/16/24

D. Received Payment: Check No.: 166701
Date: 07/16/24
Bank LBP
QUEL JEAN L. FIEL
Name:
Signature Over Printed Name of Payee/ Authorized Bank TANGUB BRANCH
Representative Branch:
07/16/24 OR No.:
Date Date:
 DISBURSEMENT VOUCHER
SK of Barangay: LABUYO DV No.: 2024-07-002
City/Municipality: TANGUB CITY Date: 07/16/24
Province: MISAMIS OCCIDENTAL
Payee: PRINCESS BEA O. BOLAÑOS
Address: PUROK-1 LABUYO TANGUB CITY
TIN:
Particulars Amount

To Liquidate the Cash advance of Registration and Travelling Expenses for the month
of July 2024 in the amount of………………

11,910.00
A. Certified as to availability of the B. Certified as to availability C. Certified as to necessity, validity,
budget or funds received for specific of cash, and completeness and propriety, and legality of claim; and
purpose propriety of supporting approved for payment:
documents

KATE ABIGAIL J. MALAUBANG SHAWN DAVE A. SARSABA QUEL JEAN L. FIEL

(Signature Over Printed Name) (Signature Over Printed Name) (Signature Over Printed Name)
Budget Monitoring Officer SK Treasurer SK Chairperson

Date: 07/16/24 Date: 07/16/24 Date: 07/16/24

D. Received Payment: Check No.: 166702
Date: 07/16/24
Bank LBP
PRINCESS BEA O. BOLAÑOS
Name:
Signature Over Printed Name of Payee/ Authorized Bank TANGUB BRANCH
Representative Branch:
07/16/24 OR No.:
Date Date:
 DISBURSEMENT VOUCHER
SK of Barangay: LABUYO DV No.: 2024-08-010
City/Municipality: TANGUB CITY Date: 08/22/24
Province: MISAMIS OCCIDENTAL
Payee: QUEL JEAN L. FIEL
Address: PUROK-1 LABUYO TANGUB CITY
TIN: 641-180-979
Particulars Amount

To Cash Advance for the use of 4 days Training / Workshop on the Handbook on the Financial
Transactions of the Sangguniang Kabataan (HFTSK) on September 3-6 2024, at the Function
Hall 1, Tangub City herewith the supporting documents attached in the total amount of…….

6,100.00
A. Certified as to availability of the B. Certified as to availability C. Certified as to necessity, validity,
budget or funds received for specific of cash, and completeness and propriety, and legality of claim; and
purpose propriety of supporting approved for payment:
documents

KATE ABIGAIL J. MALAUBANG SHAWN DAVE A. SARSABA QUEL JEAN L. FIEL

(Signature Over Printed Name) (Signature Over Printed Name) (Signature Over Printed Name)
Budget Monitoring Officer SK Treasurer SK Chairperson

Date: 08/22/24 Date: 08/22/24 Date: 08/22/24

D. Received Payment: Check No.: 166710
Date: 08/22/24
Bank LBP
QUEL JEAN L. FIEL
Name:
Signature Over Printed Name of Payee/ Authorized Bank TANGUB BRANCH
Representative Branch:
08/22/24 OR No.:
Date Date: 08/22/24
 DISBURSEMENT VOUCHER
SK of Barangay: LABUYO DV No.: 2024-08-011
City/Municipality: TANGUB CITY Date: 08/22/24
Province: MISAMIS OCCIDENTAL
Payee: SHAWN DAVE A. SARSABA
Address: PUROK-1 LABUYO TANGUB CITY
TIN: 641-167-043
Particulars Amount

To Cash Advance for the use of 4 days Training / Workshop on the Handbook on the Financial
Transactions of the Sangguniang Kabataan (HFTSK) on September 3-6 2024, at the Function
Hall 1, Tangub City herewith the supporting documents attached in the total amount of…….

6,100.00
A. Certified as to availability of the B. Certified as to availability C. Certified as to necessity, validity,
budget or funds received for specific of cash, and completeness and propriety, and legality of claim; and
purpose propriety of supporting approved for payment:
documents

KATE ABIGAIL J. MALAUBANG SHAWN DAVE A. SARSABA QUEL JEAN L. FIEL

(Signature Over Printed Name) (Signature Over Printed Name) (Signature Over Printed Name)
Budget Monitoring Officer SK Treasurer SK Chairperson

Date: 08/22/24 Date: 08/22/24 Date: 08/22/24

D. Received Payment: Check No.: 166711
Date: 08/22/24
Bank LBP
SHAWN DAVE A. SARSABA
Name:
Signature Over Printed Name of Payee/ Authorized Bank TANGUB BRANCH
Representative Branch:
08/22/24 OR No.:
Date Date:

DISBURSEMENT VOUCHER
 SK of Barangay: LABUYO DV No.: 2024-08-012
City/Municipality: TANGUB CITY Date: 08/22/24
Province: MISAMIS OCCIDENTAL
Payee: KATE ABIGAIL J. MALAUBANG
Address: PUROK-1 LABUYO TANGUB CITY
TIN: 641-175-948
Particulars Amount

To Cash Advance for the use of 4 days Training / Workshop on the Handbook on the Financial
Transactions of the Sangguniang Kabataan (HFTSK) on September 3-6 2024, at the Function
Hall 1, Tangub City herewith the supporting documents attached in the total amount of…….

6,100.00
A. Certified as to availability of the B. Certified as to availability C. Certified as to necessity, validity,
budget or funds received for specific of cash, and completeness and propriety, and legality of claim; and
purpose propriety of supporting approved for payment:
documents

KATE ABIGAIL J. MALAUBANG SHAWN DAVE A. SARSABA QUEL JEAN L. FIEL

(Signature Over Printed Name) (Signature Over Printed Name) (Signature Over Printed Name)
Budget Monitoring Officer SK Treasurer SK Chairperson

Date: 08/22/24 Date: 08/22/24 Date: 08/22/24

D. Received Payment: Check No.: 166712
Date: 08/22/24
Bank LBP
KATE ABIGAIL J. MALAUBANG
Name:
Signature Over Printed Name of Payee/ Authorized Bank TANGUB BRANCH
Representative Branch:
08/22/24 OR No.:
Date Date: