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    DV Tev CF

    Uploaded by

    rosellesaturnino

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    DV Tev CF

    Uploaded by

    rosellesaturnino
    16 views2 pages

    Original Title

    DV-TEV-CF (4)

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    16 views2 pages

    DV Tev CF

    Uploaded by

    rosellesaturnino

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    DEPARTMENT OF LABOR AND EMPLOYMENT Fund Cluster :

    Regional Office No V 01
    Date :
    DISBURSEMENT VOUCHER DV No. :

    Mode of
    MDS Check Commercial Check ADA Others (Please specify)
    Payment
    _________________
    Payee DAISY A. ABELLA

    Address MASBATE PO
    Responsibility
    Particulars MFO/PAP Amount
    Center

    3,000.00
    REIMBURSEMENT of travelling expenses incurred while
    on official travel for the period December 25-26, 2024 as
    per attached documents in the amount of …..

    Amount Due 3,000.00


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

    LYNETTE H. DELA FUENTE


    Provincial Head

    B. Accounting Entry:
    Account Title UACS Code Debit Credit
    b. 50214990 00 3,000.00
    Travelling Expense-Local Travel
    10104040 00
    Cash NT MDS, Regular 3,000.00
    C. Certified: D. Approved for Payment
    Cash available

    Subject to Authority to Debit Account (when applicable) Three thousand Pesos Only
    (P3,000.00)
    Sup
    proper

    Signature Signature
    Printed
    ANGELICA JOY L. NAPOLIS Printed Name IMELDA E. ROMANILLOS, CESE
    Name
    Accountant III Assistant Regional Director
    Position Position
    Head, Accounting Unit/Authorized Representative Agency Head/Authorized Representative

    Date Date …………………


    E. Receipt of Payment JEV No.
    Date : Bank Name & Account Number:
    Check/
    ADA No. :

    Date : Printed Name: Date


    Signature :
    Official Receipt No. & Date/Other Documents
    OBLIGATION REQUEST AND STATUS Serial No. : _____________________

    DEPARTMENT OF LABOR AND EMPLOYMENT Date : _________________________


    Regional Office No. 5 Fund Cluster : ___________________

    Payee DAISY A. ABELLA

    Office DOLE MPO


    Address MASBATE PO
    UACS Object
    Responsibility Center Particulars MFO/PAP Amount
    Code

    REIMBURSEMENT of travelling expenses


    incurred while on official travel for the period
    December 25-26, 2024 as per attached
    3,000.00
    documents in the amount of …..

    Total 3,000.00
    A. Certified: Charges to appropriation/alloment are B. Certified: Allotment available and obligated
    necessary, lawful and under my direct supervision;and for the purpose/adjustment necessary as
    supporting documents valid, proper and legal indicated above

    Signature : ___________________________________ Signature :

    LYNETTE H. DELA FUENTE Printed Name: LESLIE MAE A. GARCIA

    Position : Provincial Head Position : Statistician II /OIC- Budget Officer

    Head, Requesting Office/Authorized Representative Head, Budget Division/Unit/Authorized


    Representative
    Date : ___________________________________ Date : ____________________________

    C. STATUS OF OBLIGATION
    Reference Amount
    Balance
    ORS/JEV/Check/ Obligation Payable Payment Due and
    Date Particulars Not Yet Due
    ADA/TRA No. Demandable
    (a) (b) (c) (a-b) (b-c)

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