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    Requisition and Issue Voucher

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    Mary Jane Katipunan Calumba
    The document is a requisition and issue voucher from the Office of the Treasurer dated November 18, 2010. It requests 5 stubs of AF#54 for a total value of 1,072.50 pesos to be used in the office of the Municipal Treasurer of Tampilisan, Zamboanga del Norte. The requisition is certified by Olivia G. Eborde, the Municipal Treasurer, and approved by Enriquieta D. Bomediano, the Municipal Mayor.

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    Requisition and Issue Voucher

    Uploaded by

    Mary Jane Katipunan Calumba
    37 views2 pages
    The document is a requisition and issue voucher from the Office of the Treasurer dated November 18, 2010. It requests 5 stubs of AF#54 for a total value of 1,072.50 pesos to be used in the office of the Municipal Treasurer of Tampilisan, Zamboanga del Norte. The requisition is certified by Olivia G. Eborde, the Municipal Treasurer, and approved by Enriquieta D. Bomediano, the Municipal Mayor.

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    The document is a requisition and issue voucher from the Office of the Treasurer dated November 18, 2010. It requests 5 stubs of AF#54 for a total value of 1,072.50 pesos to be used in the office of the Municipal Treasurer of Tampilisan, Zamboanga del Norte. The requisition is certified by Olivia G. Eborde, the Municipal Treasurer, and approved by Enriquieta D. Bomediano, the Municipal Mayor.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    37 views2 pages

    Requisition and Issue Voucher

    Uploaded by

    Mary Jane Katipunan Calumba
    The document is a requisition and issue voucher from the Office of the Treasurer dated November 18, 2010. It requests 5 stubs of AF#54 for a total value of 1,072.50 pesos to be used in the office of the Municipal Treasurer of Tampilisan, Zamboanga del Norte. The requisition is certified by Olivia G. Eborde, the Municipal Treasurer, and approved by Enriquieta D. Bomediano, the Municipal Mayor.

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    REQUISITION AND ISSUE VOUCHER Number

    Office/Agency Office of the Treasurer Date 04.05.17


    Balance REQUISITION ISSUANCE
    on Hand Stock Account
    QTY Unit Article Purpose Qty. Unit Value Total Value
    Number Charge

    5 stubs AF#51 For MTO 5


    Tampilisan, Z.N.

    Grand Total -

    CERTIFIED: Supplies rerquisitioned are necessary and will be used RECEIVED BY:
    solely for purposes stated.

    PRAXIDES C.A RCINO


    OIC-Municipal Treasurer
    Name, Designation & Signature of Req. Officer Name, Designation & Signature
    APPROVED BY: DATE RECEIVED:

    FILLED BY:
    ANGELES R. CARLOTO II
    Municipal Mayor Packed by:
    Name, Designation & Signature of Approving Officer Shipped to:
    DATE APPROVED: Bill of Laing No. DATE:
    Property Officer/Clerk:
    REQUISITION AND ISSUE VOUCHER Number
    Office/Agency Office of the Treasurer Date November 18,2010

    Balance REQUISITION ISSUANCE


    on Hand Stock Account
    QTY Unit Article Purpose Qty. Unit Value Total Value
    Number Charge
    Use in the
    5 stubs AF#54 office of the 5 195.00 975.00
    (Mun.License) Mun.Treas. 10% Surcharge 97.50
    of Tampilisan, Total Amount 1,072.50
    Zambo.del
    Norte

    CERTIFIED: Supplies rerquisitioned are necessary and will be used RECEIVED BY:
    solely for purposes stated.

    OLIVIA G.EBORDE
    Municipal Treasurer
    Name, Designation & Signature of Req. Officer Name, Designation & Signature
    APPROVED BY: DATE RECEIVED:

    FILLED BY:
    ENRIQUIETA D.BOMEDIANO
    Municipal Mayor Packed by:
    Name, Designation & Signature of Approving Officer Shipped to:
    DATE APPROVED: Bill of Laing No. DATE:
    Property Officer/Clerk:

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