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    DV For MOOE

    Uploaded by

    Lex Amarie
    The document is a disbursement voucher requesting a cash advance of PHP 83,000 for Mayag National High School's junior high school maintenance and other operating expenses from January to March 2018. It certifies that the payee, Rolly L. Alapag, has no outstanding cash advances. The district supervisor and schools division superintendent approved the necessary and lawful expense.

    Copyright:

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

    DV For MOOE

    Uploaded by

    Lex Amarie
    442 views10 pages
    The document is a disbursement voucher requesting a cash advance of PHP 83,000 for Mayag National High School's junior high school maintenance and other operating expenses from January to March 2018. It certifies that the payee, Rolly L. Alapag, has no outstanding cash advances. The district supervisor and schools division superintendent approved the necessary and lawful expense.

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    voucher

    Original Title

    DV for MOOE

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    The document is a disbursement voucher requesting a cash advance of PHP 83,000 for Mayag National High School's junior high school maintenance and other operating expenses from January to March 2018. It certifies that the payee, Rolly L. Alapag, has no outstanding cash advances. The district supervisor and schools division superintendent approved the necessary and lawful expense.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    442 views10 pages

    DV For MOOE

    Uploaded by

    Lex Amarie
    The document is a disbursement voucher requesting a cash advance of PHP 83,000 for Mayag National High School's junior high school maintenance and other operating expenses from January to March 2018. It certifies that the payee, Rolly L. Alapag, has no outstanding cash advances. The district supervisor and schools division superintendent approved the necessary and lawful expense.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 10

    MAYAG NATIONAL HIGH SCHOOL Fund Cluster :

    Entity Name
    Date :
    DISBURSEMENT VOUCHER
    DV No. :
    Mode of
    Payment MDS C ADA Others (Please specify)
    Payee ROLLY L. ALAPAG TIN/Employee No.: ORS/BURS No.:
    MAYAG NHS
    Address
    SISON DISTRICT
    Responsibility
    Particulars
    Center
    MFO/PAP Amount
    To cash advance MOOE for April-June 2017 .
    in the amount of . .
    THIS IS TO CERTIFY THAT ROLLY L. ALAPAG HAS NO UNLIQUIDATED
    CASH ADVANCE IN THIS OFFICE.

    72,437.00
    THIS CERTIFICATION IS BEING ISSUED TO SUPPORT THE SAID
    EMPLOYEE'S REQUEST FOR CAHSH ADVANCE FOR THE PURPOSE
    STATED ABOVE.

    JULIET M. DUMAGUIT
    ACCOUNT III

    Amount Due 72,437.00


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

    CRESENCIA T. MANTILLA,Ph.D.
    District Supervisor
    B. Accounting Entry:
    Account Title UACS Code Debit Credit
    Advances for Operating Expenses 19901010 00 72,437.00
    Cash Modified Disbursement System (MDS)-regular 10104040 00 72,437.00
    C. Certified: D. Approved for Payment
    Cash Available
    Subject to Authority to Debit Account (when applicable)

    Supporting documents complete and amount claimed proper


    `
    Signature Signature:
    Printed Printed
    Name JULIETA M. DUMAGUIT Name: FIDELA M. ROSAS
    Accountant III Schools Division Superintendent
    Position Position:
    Head, Accounting Unit/Authorized Representative Agency Head/Authorized Representative
    Date Date:
    E. Receipt of Payment JEV No.
    Check/ Date: Bank Name & Account Number:
    ADA No. :
    Date: Printed Name: Date
    Signature : ROLLY L. ALAPAG
    Official Receipt No. & Date/Other Documents
    MAYAG NATIONAL HIGH SCHOOL
    Entity Name
    DISBURSEMENT VOUCHER
    Mode of
    Payment MDS C ADA Others (Please specify)
    Payee ROLLY L. ALAPAG TIN/Employee No.:
    MAYAG NHS
    Address
    SISON DISTRICT
    Responsibility
    Particulars MFO/PAP
    Center

    To cash advance MOOE for July-Sept. 2017


    in the amount of . .
    THIS IS TO CERTIFY THAT ROLLY L. ALAPAG HAS NO UNLIQUIDATED
    CASH ADVANCE IN THIS OFFICE.

    THIS CERTIFICATION IS BEING ISSUED TO SUPPORT THE SAID


    EMPLOYEE'S REQUEST FOR CAHSH ADVANCE FOR THE PURPOSE
    STATED ABOVE.

    JULIET M. DUMAGUIT
    ACCOUNT III

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

    CRESENCIA T. MANTILLA,Ph.D.
    District Supervisor
    B. Accounting Entry:
    Account Title UACS Code Debit
    Advances for Operating Expenses 19901010 00 72,437.00
    Cash Modified Disbursement System (MDS)-regular 10104040 00
    C. Certified: D. Approved for Payment
    Cash Available
    Subject to Authority to Debit Account (when applicable)

    Supporting documents complete and amount claimed proper


    `
    Signature Signature:
    Printed Printed
    Name JULIETA M. DUMAGUIT Name: FIDELA M. ROSAS
    Accountant III Schools Division Superintendent
    Position Position:
    Head, Accounting Unit/Authorized Representative Agency Head/Authorized Representative
    Date Date:
    E. Receipt of Payment
    Check/ Date: Bank Name & Account Number:
    ADA No. :
    Date: Printed Name:
    Signature : ROLLY L. ALAPAG
    Official Receipt No. & Date/Other Documents
    Fund Cluster :

    Date :
    DV No. :

    hers (Please specify)


    ORS/BURS No.:

    Amount

    72,437.00

    72,437.00
    my direct supervision.

    Credit

    72,437.00
    ved for Payment

    LA M. ROSAS
    vision Superintendent
    Authorized Representative
    JEV No.

    Date
    MAYAG NATIONAL HIGH SCHOOL
    Entity Name
    DISBURSEMENT VOUCHER
    Mode of
    Payment MDS C ADA Others (Please specify)
    Payee ROLLY L. ALAPAG TIN/Employee No.:
    MAYAG NHS
    Address
    SISON DISTRICT
    Responsibility
    Particulars MFO/PAP
    Center

    To cash advance of JHS MOOE for the period


    January-March 2018 in the amount of . . .
    THIS IS TO CERTIFY THAT ROLLY L. ALAPAG HAS NO UNLIQUIDATED
    CASH ADVANCE IN THIS OFFICE.

    THIS CERTIFICATION IS BEING ISSUED TO SUPPORT THE SAID


    EMPLOYEE'S REQUEST FOR CASH ADVANCE FOR THE PURPOSE STATED
    ABOVE.

    JULIET M. DUMAGUIT
    ACCOUNT III

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

    CRESENCIA T. MANTILLA,Ph.D.
    District Supervisor
    B. Accounting Entry:
    Account Title UACS Code Debit
    Advances for Operating Expenses 19901010 00 83,000.00
    Cash Modified Disbursement System (MDS)-regular 10104040 00
    C. Certified: D. Approved for Payment
    Cash Available
    Subject to Authority to Debit Account (when applicable)

    Supporting documents complete and amount claimed proper


    `
    Signature Signature:
    Printed Printed
    Name JULIETA M. DUMAGUIT Name: NELIA S. LOMOCSO, CESE
    Accountant III Schools Division Superintendent
    Position Position:
    Head, Accounting Unit/Authorized Representative Agency Head/Authorized Representative
    Date Date:
    E. Receipt of Payment
    Check/ Date: Bank Name & Account Number:
    ADA No. :
    Date: Printed Name:
    Signature : ROLLY L. ALAPAG
    Official Receipt No. & Date/Other Documents
    Fund Cluster :

    Date :
    DV No. :

    thers (Please specify)


    ORS/BURS No.:

    Amount

    83,000.00

    83,000.00
    r my direct supervision.

    Credit

    83,000.00
    proved for Payment

    S. LOMOCSO, CESE
    s Division Superintendent
    ead/Authorized Representative

    JEV No.
    JEV No.

    Date

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