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Disbursement Voucher

This document is a disbursement voucher from the Department of Education of Cebu Province in the Philippines. It authorizes the payment of salary claims for two teachers - Servanda Carriaga for loyalty claims, and Marivic Ababan for salary differential. It provides details of their employment records like first date of service, birthdate, identification numbers, and amount due. The principals and accounting officers have certified and approved the payments.

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Adela Pandoro
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179 views2 pages

Disbursement Voucher

This document is a disbursement voucher from the Department of Education of Cebu Province in the Philippines. It authorizes the payment of salary claims for two teachers - Servanda Carriaga for loyalty claims, and Marivic Ababan for salary differential. It provides details of their employment records like first date of service, birthdate, identification numbers, and amount due. The principals and accounting officers have certified and approved the payments.

Uploaded by

Adela Pandoro
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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REPUBLIKA NG PILIPINAS

(REPUBLIC OF THE PHILIPPINES)


KAGAWARAN NG EDUKASYON
(DEPARTMENT OF EDUCATION)
Region VII, Central Visayas
DIVISION OF CEBU PROVINCE

DISBURSEMENT VOUCHER
MODE OF PAYMENT
MDS Check Commercial Bank ADA Others
Pay to : TIN/Employee No. 219- OS/Bus No.
497-666/4703174
SERVANDA L. CARRIAGA
Responsibility Center
Name of School: MADRIDEJOS ELEMENTARY SCHOOL
Title : Code:
District/Address: Madridejos, Alegria, Cebu
Particulars Amount

LOYALTY CLAIMS

Fill up details for salary claim. ANGELITA P. LEGARDE


FIRST DAY OF SERVICE: October 2. 2002 Principal 2
BIRTH DATE: October 23, 1978
GSIS BP NO.: 2002864072
PHILHEALTH NO.: 12-0000904177
PAG-IBIG NO.: 1210-4877-2349
TAX IDENTIFICATION NUMBER: 219-497-666

Amount Due
A Supporting documents complete and proper B Approved for
Certified: Cash Advance Payment
Subject to ADA (where applicable)

Signature: _______________________________ Signature: _______________________________________


Printed Name DESIREE C. RAMOS, CPA Printed Name MARILYN S. ANDALES, EdD., CESO V
Position: Division Accountant Position: Schools Division Superintendent
(Authorized Representative) (Agency Head/Authorized Representative)

Date: Date:

CC Received Payment: Check/ADA No. D Journal Entry Voucher:


Date: ____________________________No: ________________

Signature: Date: Bank Name : ________________________Date:________________


DR No./other relevant document
Issued: ___________________________
REPUBLIKA NG PILIPINAS
(REPUBLIC OF THE PHILIPPINES)
KAGAWARAN NG EDUKASYON
(DEPARTMENT OF EDUCATION)
Region VII, Central Visayas
DIVISION OF CEBU PROVINCE

DISBURSEMENT VOUCHER
MODE OF PAYMENT
MDS Check Commercial Bank ADA Others
Pay to : TIN/Employee No. OS/Bus No.
205-440-976/4710362
MARIVIC G. ABABAN
Responsibility Center
Name of School: MADRIDEJOS ELEMENTARY SCHOOL
Title : Code:
District/Address: Madridejos, Alegria, Cebu
Particulars Amount
Payment of Salary differential from September 14, 2021 to December 31, 2021
as per supporting papers hereto attached in the amount of . . .

Fill up details for salary claim. ANGELITA P. LEGARDE


FIRST DAY OF SERVICE: March 10, 1993 Principal 2
BIRTH DATE: July 18, 1962
GSIS BP NO.: 2002685454
PHILHEALTH NO.: 19-0003694333
PAG-IBIG NO.: 7016-5610-2604
TAX IDENTIFICATION NUMBER: 205-440-976

Amount Due
A Supporting documents complete and proper B Approved for
Certified: Cash Advance Payment
Subject to ADA (where applicable)

Signature: _______________________________ Signature: _______________________________________


Printed Name ROMEO A. GO, CPA Printed Name SENEN PRISCILO P. PAULIN, CESO V
Position: ACOUNTANT III Position: Schools Division Superintendent
(Authorized Representative) (Agency Head/Authorized Representative)

Date: Date:

CC Received Payment: Check/ADA No. D Journal Entry Voucher:


Date: ____________________________No: ________________

Signature: Date: Bank Name : ________________________Date:________________


DR No./other relevant document
Issued: ___________________________

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