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    Bplo Caloocan
    This disbursement voucher from the Caloocan City Government is requesting reimbursement of Php3,416.50 to Silent Worker Marketing for battery and tire retention on a service vehicle. It also requests reimbursement of Php36,224.25 to Atty. Emmanuel Emilio P. Vergara for supplies related to the Business Permits and Licensing Office's tax campaign renewal of business permits. The document requires certification and approval from various city offices and officials before the payments can be issued.

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    Bplo Caloocan
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    This disbursement voucher from the Caloocan City Government is requesting reimbursement of Php3,416.50 to Silent Worker Marketing for battery and tire retention on a service vehicle. It also requests reimbursement of Php36,224.25 to Atty. Emmanuel Emilio P. Vergara for supplies related to the Business Permits and Licensing Office's tax campaign renewal of business permits. The document requires certification and approval from various city offices and officials before the payments can be issued.

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    This disbursement voucher from the Caloocan City Government is requesting reimbursement of Php3,416.50 to Silent Worker Marketing for battery and tire retention on a service vehicle. It also requests reimbursement of Php36,224.25 to Atty. Emmanuel Emilio P. Vergara for supplies related to the Business Permits and Licensing Office's tax campaign renewal of business permits. The document requires certification and approval from various city offices and officials before the payments can be issued.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    185 views4 pages

    Voucher

    Uploaded by

    Bplo Caloocan
    This disbursement voucher from the Caloocan City Government is requesting reimbursement of Php3,416.50 to Silent Worker Marketing for battery and tire retention on a service vehicle. It also requests reimbursement of Php36,224.25 to Atty. Emmanuel Emilio P. Vergara for supplies related to the Business Permits and Licensing Office's tax campaign renewal of business permits. The document requires certification and approval from various city offices and officials before the payments can be issued.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    DISBURSEMENT VOUCHER DV No.

    :
    CALOOCAN CITY GOVERNMENT
    Date:
    LGU
    CLASSIFICATION OF DISBURSEMENT

    Cash Advance Reimbursement xx

    ID No. / TIN:
    Name of Claimant: SILENT WORKER MARKETING
    Responsibility Center:
    Address: 611 7th Avenue Caloocan City

    Particular of Payments Amoun

    Payment for Retention on purchase of Battery and Tires for Service


    Vehicle Plate No. SHU-877 in the total amount of. . . . . . . . . . . . . . . .

    P
    A Certified: B Completeness and propriety of supporting C
    Expenses / Cash Advances nescessary documents/ previous cash advance
    lawful and incurred under my direct liquidated/ existence of funds held in trust
    supervision

    Eng'r. OLIVER R. HERNADEZ ALMA D. BUCALEN ANALIZA E. ME


    City Administrator OIC-City Accounting Department OIC- City Treasur
    Signature Over Printed Name/Position Signature Over Printed Name/Position Signature Over Printe

    D Approved for payment: P _____________ E

    Payment:
    Check No.: ____________
    Bank Name: ___________
    Hon. OSCAR G. MALAPITAN
    City Mayor Date: ___________________
    Signature Over Printed Name/Position Signature Over Printed

    JEV No. __________ Date _


    enter:

    Amount

    Php3,416.50

    Cash available:

    ANALIZA E. MENDIOLA
    OIC- City Treasurer's Office
    Signature Over Printed Name/Position

    Received Payment:

    Signature Over Printed Name/Position

    V No. __________ Date ____________


    DISBURSEMENT VOUCHER DV No.:
    CALOOCAN CITY GOVERNMENT
    Date:
    LGU
    CLASSIFICATION OF DISBURSEMENT

    Cash Advance Reimbursement xx

    ID No. / TIN:
    Name of Claimant: Atty. EMMANUEL EMILIO P. VERGARA
    Responsibility Center:
    Address: Business Permits & Licensing Office
    Particular of Payments Amoun

    Reimbursement of various supplies for the Business Permits


    & Licensing Office for the Preparation of Tax Campaign Renewal of
    Business Permits in the total amount of. . . . . . . . . . . . . . . . . . . . . . .

    P
    A Certified: B Completeness and propriety of supporting C
    Expenses / Cash Advances nescessary documents/ previous cash advance
    lawful and incurred under my direct liquidated/ existence of funds held in trust
    supervision

    Atty. EMMANUEL EMILIO P. VERGARA ALMA D. BUCALEN ANALIZA E. ME


    Chief BPLO OIC-City Accounting Department City Treas
    Signature Over Printed Name/Position Signature Over Printed Name/Position Signature Over Printe

    D Approved for payment: P _____________ E

    Payment:
    Check No.: ____________
    Bank Name: ___________
    Hon. OSCAR G. MALAPITAN
    City Mayor Date: ___________________
    Signature Over Printed Name/Position Signature Over Printed

    JEV No. __________ Date _


    enter:

    Amount

    Php36,224.25

    Cash available:

    ANALIZA E. MENDIOLA
    City Treasurer
    Signature Over Printed Name/Position

    Received Payment:

    Signature Over Printed Name/Position

    V No. __________ Date ____________

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