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  • Disbursement Voucher: Hon. Blesilda P. Almalbis

    Загружено:

    Dee Reyes
    81 просмотров1 страница
    This disbursement voucher summarizes the reimbursement of travel expenses for Hon. Blesilda P. Almalbis, a Board Member of the Province of Capiz. The expenses of ₱[AMOUNT] are for per diem costs incurred while monitoring various projects in different areas of responsibility during the month of July 2010. The funds are being charged to the travel expenses fund, as supported by the attached documents. The disbursement has been certified, approved for payment, and indicates receipt of payment by check.

    Исходное описание:

    travel

    Оригинальное название

    Travel SAMPLE.doc

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    This disbursement voucher summarizes the reimbursement of travel expenses for Hon. Blesilda P. Almalbis, a Board Member of the Province of Capiz. The expenses of ₱[AMOUNT] are for per diem costs incurred while monitoring various projects in different areas of responsibility during the month of July 2010. The funds are being charged to the travel expenses fund, as supported by the attached documents. The disbursement has been certified, approved for payment, and indicates receipt of payment by check.

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    © All Rights Reserved
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    Отметить как неприемлемый контент
    81 просмотров1 страница

    Disbursement Voucher: Hon. Blesilda P. Almalbis

    Загружено:

    Dee Reyes
    This disbursement voucher summarizes the reimbursement of travel expenses for Hon. Blesilda P. Almalbis, a Board Member of the Province of Capiz. The expenses of ₱[AMOUNT] are for per diem costs incurred while monitoring various projects in different areas of responsibility during the month of July 2010. The funds are being charged to the travel expenses fund, as supported by the attached documents. The disbursement has been certified, approved for payment, and indicates receipt of payment by check.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате DOC, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 1

    Republic of the Philippines

    PROVINCIAL GOVERNMENT OF CAPIZ


    Capitol Building, Roxas City
    No.

    DISBURSEMENT VOUCHER
    Mode of
    Payment

    Check

    Cash

    Others

    WWIL

    Payee

    TIN/Employee No.

    Obligation Request No.

    Hon. Blesilda P. Almalbis


    S.P

    ADDDRESS

    Pob. Pilar, Capiz

    Office/Unit Project

    EXPLANATION

    Responsibility Center
    Code

    AMOUNT

    To Reimbursement, My traveling expenses (Perdiem) while on monitoring of various


    projects in the different areas of my responsibility for the month of July, 2010. Chargeable
    to my travel Expenses Fund. As per supporting papers hereto attached with the total
    amount of..
    Recommending for Approval:
    Hon. Blesilda P. Almalbis
    Board Member
    Province of Capiz
    Amount Due:
    A

    Certified

    Certified

    Allotment obligated for the purpose as


    indicated above
    Supporting documents complete

    Signature
    Printed
    Name
    Position
    C.

    Signature
    ERNIE B. ARCENAS

    Date

    Provincial Accountant
    Head, Requesting Office/Authorized Representative

    Approved for Payment

    Date

    Provincial Treasurer

    Position

    Head, Budget Unit / Authorized Representative

    Date

    Date
    Hon. Esteban Evan B. Contreras

    Vice Governor

    Position

    WENDIZIMA SUSTENTO

    D. Received Payment
    Check No.
    Bank Name

    Signature
    Printed
    Name

    Printed Name

    Agency Head/Authorized Representative

    Signature
    Printed Name

    Hon. Blesilda P. Almalbis

    OR/Other Documents

    JEV No.

    Date

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