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    Form2 SK Appropration Ordinance Table

    Uploaded by

    Imee Pantila
    This disbursement voucher requests a cash advance of 10,000 pesos from the general fund for the Kabataan Celebration to be held from October 13-27, 2018 in Balayan, Batangas. It has been certified that funds are available and the claim is valid, proper, and legal. The barangay treasurer, punong barangay, and SK chairperson have approved the payment.

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

    Form2 SK Appropration Ordinance Table

    Uploaded by

    Imee Pantila
    1K views5 pages
    This disbursement voucher requests a cash advance of 10,000 pesos from the general fund for the Kabataan Celebration to be held from October 13-27, 2018 in Balayan, Batangas. It has been certified that funds are available and the claim is valid, proper, and legal. The barangay treasurer, punong barangay, and SK chairperson have approved the payment.

    Original Description:

    FORM2 SK APPROPRATION ORDINANCE TABLE

    Original Title

    FORM2 SK APPROPRATION ORDINANCE TABLE

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    This disbursement voucher requests a cash advance of 10,000 pesos from the general fund for the Kabataan Celebration to be held from October 13-27, 2018 in Balayan, Batangas. It has been certified that funds are available and the claim is valid, proper, and legal. The barangay treasurer, punong barangay, and SK chairperson have approved the payment.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    1K views5 pages

    Form2 SK Appropration Ordinance Table

    Uploaded by

    Imee Pantila
    This disbursement voucher requests a cash advance of 10,000 pesos from the general fund for the Kabataan Celebration to be held from October 13-27, 2018 in Balayan, Batangas. It has been certified that funds are available and the claim is valid, proper, and legal. The barangay treasurer, punong barangay, and SK chairperson have approved the payment.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    DISBURSEMENT VOUCHER DV. No.

    :
    Date:
    BARANGAY: DISTRICT No. 7 Municipality of BALAYAN
    Tel. No. Province of BATANGAS
    PAYEE/OFFICE: MARIA IMMACULADA A. PANTILA Employee No. ___ FUND:
    Address: BALAYAN, BATANGAS TIN No. _______ Gen. FUND (SK FUND)
    PARTICULARS AMOUNT

    **** To cash advance amounting of 10,000.00 to be use for linggo ng


    Kabataan Celebration 2018 to be held on October 13 to 27, 2018 at 10,000.00
    Balayan Batangas

    A. B C
    Certified Certified Certified
    Existence of available Funds ( Cash ) Available As to validity, propriety and legality of claim
    appropriations for the charges/
    expenses indicated above Appoved:
    For payment

    Signature: _________________ Signature: ____________________ Signature ____________________


    Printed Name : ROBIN J. DE LA REA Printed Name: MARIA IMMACULADA A. PANTILAPrinted Name: RAYMOND ARSENIO G. DE CASTR
    Position : Chairman Position : Barangay Treasurer Position : PUNONG BARANGAY
    Committee on Appropriations
    Signature ____________________
    Printed Name: JOSE ALEJANDRO V. MALACAMA
    Date : __________________ Date : ______________________ Position : SK CHAIRPERSON

    Date : __________________
    D Received Payment

    ___________________________
    Signature Over Printed Name CHECK NO. _______________ DATE :
    BANK NAME: PNB
    O.R. NO.___________ DATE
    ___________________________
    Signature Over Printed Name
    SK CHAIRPERSON

    DISBURSEMENT VOUCHER DV NO. :


    Date:
    BARANGAY BALAYAN, BATANGAS
    Municipality of BALAYAN
    Tel. No. Province of BATANGAS
    PAYEE/OFFICE: Employee Fund :

    Address : TIN No. ___________


    PARTICULARS AMOUNT

    To cash advance amounting of 10,000.00 contribution for a month l ###


    of Linggo ng Kabataan 2019 to be held on October 5 to November 9, 2019.

    ###
    A Certified B Certified C Certified
    Existence of available Funds ( Cash ) Available As to validity, propriety and
    appropriations for the charges/ legality of claim
    expenses indicated above
    Appoved:

    For payment

    Signature __________ Signature ____________________ Signature ____________________


    Printed Name : Printed Name : Printed Name :
    Position : Cha Position : Barangay Treasurer Position : PUNONG BARANGAY
    Committee on Appropriations
    Signature ____________________
    Printed Name :
    Position : SK CHAIRPERSON
    Date : ___________ Date : ________________________________
    Date : __________________
    D Received Payment

    Signature Over Printed Name

    CHECK NO. _______________ DATE :


    ___________________ BANK NAME
    Signature Over Print O.R. NO.___________ DATE
    SK CHAIRPERSON
    T

    10,000.00

    legality of claim

    ______
    SENIO G. DE CASTRO

    ______
    RO V. MALACAMAN

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