Beruflich Dokumente
Kultur Dokumente
Date :
DISBURSEMENT VOUCHER DV No. :
Responsibility
Particulars MFO/PAP Amount
Center
To payment of Wages of Technical Staff (Job
Order) for the month of August 2018 amounting ₱15,000.00
to…
ATTACHMENTS:
1. Request & Approval (Certified True Copy)
2. Approved Job Order (Certifed True Copy)
3. Approved DTR
4. Travel Order / PENRO Special Order / Pass-Out
5. Accomplishment Report & Relevant Pictures
ALFREDO C. PALENCIA
PENR Officer
B. Accounting Entry:
Signature Signature
Printed Printed
Name JENNY ANNE S. MATIRA Name ALFREDO C. PALENCIA
ACCOUNTANT III PENR Officer
Position Position
Date Date
E. Receipt of Payment JEV No.
Check/ Date : Bank Name & Account
ADA No. : Number:
Date : Printed Name: Date
Signature :
Official Receipt No. & Date/Other Documents