Republic of the Philippines Fund Cluster Regular

Bangsamoro Autonomous Region in Muslim Mindanao

Ministry of Basic, Higher and Technical Education Date:
DIVISION OF CITY SCHOOLS DV No.:
Marawi City
DISBUREMENT VOUCHER
Mode of Payment
MDS Check Commercial Check ADA Others
Payee TIN/Employee No. OR/BUR No.
SITTIEHAYMER T. ABDULWAHAB
Address Responsibility Center
DepEd-Marawi City
Office Unit/Project Code

PARTICULAR Respo. Center MFO/PAP AMOUNT

To reimbursement of transportation expenses and per diem while
In official Business at MHBTE-BARMM as per supporting
papers here to attach in the amount of THREE THOUSAND PESOS ONLY. P 3,000.00

A. Certified: Expenses/Cash Advance necessary, lawful and incurred under my direct supervision.

PHARIDA L. SANSARONA
Schools Division Superintendent
B. Accounting Entry: UACS Debit Credit
Code

A. Certified B. Approved payment

Cash available
Subject to Authority to Debit Account (When applicable)
Supporting documents complete
Signature Signature
Printed Printed
NORONISAH B. MACALANDONG PHARIDA L. SANSARONA
Name Name
Position Accountant II Position Schools Division Superintendent
Date Date
C. Received payment D.JEV No.

Check/ Date Bank Name Date

ADA No.
Signature Date
 Bangsamoro Autonomous Region in Muslim Mindanao
Ministry of Basic, Higher and Technical Education Date:
DIVISION OF CITY SCHOOLS DV No.:
Marawi City
DISBUREMENT VOUCHER
Mode of Payment
MDS Check Commercial Check ADA Others
Payee TIN/Employee No. OR/BUR No.
MONA MISCILLE T. DOMATO
Address Responsibility Center
DepEd-Marawi City
Office Unit/Project Code

PARTICULAR Respo. Center MFO/PAP AMOUNT

To reimbursement of transportation expenses and per diem while
In official Business at MHBTE-BARMM as per supporting
papers here to attach in the amount of THREE THOUSAND PESOS ONLY. P 3,000.00

C. Certified: Expenses/Cash Advance necessary, lawful and incurred under my direct supervision.

PHARIDA L. SANSARONA
Schools Division Superintendent
D. Accounting Entry: UACS Debit Credit
Code

C. Certified D. Approved payment

Cash available
Subject to Authority to Debit Account (When applicable)
Supporting documents complete
Signature Signature
Printed Printed
NORONISAH B. MACALANDONG PHARIDA L. SANSARONA
Name Name
Position Accountant II Position Schools Division Superintendent
Date Date
C. Received payment D.JEV No.

Check/ Date Bank Name Date

ADA No.
Signature Date
 Republic of the Philippines Fund Cluster Regular
Bangsamoro Autonomous Region in Muslim Mindanao
Ministry of Basic, Higher and Technical Education Date:
DIVISION OF CITY SCHOOLS DV No.:
Marawi City
DISBUREMENT VOUCHER
Mode of Payment
MDS Check Commercial Check ADA Others
Payee TIN/Employee No. OR/BUR No.
BAESAROM A. DOMATO-GUTOC
Address Responsibility Center
DepEd-Marawi City
Office Unit/Project Code

PARTICULAR Respo. Center MFO/PAP AMOUNT

To reimbursement of transportation expenses and per diem while
In official Business at MHBTE-BARMM as per supporting
papers here to attach in the amount of FOUR THOUSAND TWO HUNDRED P 4,200.00
PESOS ONLY.

E. Certified: Expenses/Cash Advance necessary, lawful and incurred under my direct supervision.

PHARIDA L. SANSARONA
Schools Division Superintendent
F. Accounting Entry: UACS Debit Credit
Code

E. Certified F. Approved payment

Cash available
Subject to Authority to Debit Account (When applicable)
Supporting documents complete
Signature Signature
Printed Printed
NORONISAH B. MACALANDONG PHARIDA L. SANSARONA
Name Name
Position Accountant II Position Schools Division Superintendent
Date Date
C. Received payment D.JEV No.

Check/ Date Bank Name Date

ADA No.
Signature Date
 Date:
DV No.:

DISBUREMENT VOUCHER
Mode of Payment
MDS Check Commercial Check ADA Others
Payee TIN/Employee No. OR/BUR No.
BAESAROM A. DOMATO-GUTOC
Address Responsibility Center
DepEd-Marawi City
Office Unit/Project Code

PARTICULAR Respo. Center MFO/PAP AMOUNT

To reimbursement of transportation expenses and per diem while
In official Business at MHBTE-BARMM as per supporting
papers here to attach in the amount of FOUR THOUSAND TWO HUNDRED P 4,200.00
PESOS ONLY.

G. Certified: Expenses/Cash Advance necessary, lawful and incurred under my direct supervision.

PHARIDA L. SANSARONA
Schools Division Superintendent
H. Accounting Entry: UACS Debit Credit
Code

G. Certified H. Approved payment

Cash available
Subject to Authority to Debit Account (When applicable)
Supporting documents complete
Signature Signature
Printed Printed
NORONISAH B. MACALANDONG PHARIDA L. SANSARONA
Name Name
Position Accountant II Position Schools Division Superintendent
Date Date
C. Received payment D.JEV No.

Check/ Date Bank Name Date

ADA No.
Signature Date