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.
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.
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.
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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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: