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DV Sportswear

The disbursement voucher is for the payment of 25,700 pesos plus VAT to Benj Sportswear for basketball jerseys. It was certified by the budget monitoring officer, SK treasurer, and SK chairperson on November 23, 2020. Upon receipt of payment, the payee will sign with printed name and date.

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Renge Taña
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169 views1 page

DV Sportswear

The disbursement voucher is for the payment of 25,700 pesos plus VAT to Benj Sportswear for basketball jerseys. It was certified by the budget monitoring officer, SK treasurer, and SK chairperson on November 23, 2020. Upon receipt of payment, the payee will sign with printed name and date.

Uploaded by

Renge Taña
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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DISBURSEMENT VOUCHER

SK of Barangay: ANGOLUAN DV No.:2020-11-02


City/Municipality: ECHAGUE Date : 11-23-2020
Province: ISABELA  
Payee: BENJ SPORTSWEAR  
Address: DISTRICT 1, CAUAYAN CITY, ISABELA  
TIN: 256-043-085-000  
Particulars Amount

Payment of the Basketball Jersey with the amount 25,700.00


of………………………………………………………………………… VAT 1,028.00
24,672.00
DISBURSEMENT VOUCHER
CHECK DUPLICATE
OFFICIAL RECIEPT
PURCHASE ORDER
PURCHASE REQUEST
INSPECTION AND ACCEPTANCE
CANVASS FORMS
RESOLUTION
PICTURE

A. Certified as to availability of B. Certified as to availability of C. Certified as to necessity,


the budget or funds received for cash, and completeness and validity, propriety, and legality of
specific purpose propriety of supporting documents claim; and Approved for payment:

BENJIE P. COMA JR DECERIE JOY M. VERA CRUZ MARLON M.VIDEZ


Budget Monitoring Officer SK Treasurer SK Chairperson

Date : 11-23-2020 Date : 11-23-2020 Date : 11-23-2020


D. Received Payment: Check No.:  
 
Date:  

__________________________________ Bank Name:  


Signature Over Printed Name of Payee/
Bank Branch:  
Authorized Representative
___________________ OR No.:  
Date Date:  

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