Professional Documents
Culture Documents
Disbursement Voucher
Disbursement Voucher
DISBURSEMENT VOUCHER
Mode of Check Cash Other
Payment
TIN/Employee No. Obligation Request No.
Payee
Responsibility Center
Address Office/Unit/Project Code
Supporting Papers:
AA Certified B Certified
___ Allotment Obligation for the purpose as indicated above ___ Funds Availability
___ Supporting Documents Complete
Signature Signature
Printed Date Printed ES Karl Pete Francis Date
Name ES John Carlo Pareñas Name Carayo
Position Regional Executive Secretary Position Regional Treasurer