Accomplish in triplicate copies

DISBURSEMENT VOUCHER No.

Philippine Postal Corporation JEV#
Date:
CLASSIFICATION OF DISBURSEMENT
Cash advance Disbursement other payments
Name of Claimant : ID no. /TIN
Syrel S. Olermo
Address: Responsibility Center
COA - PPC, San Fernando City, La Union Post Office

Particulars Amount

₱ 5, 110.00
Travelling Expenses from May 29 to June 2, 2017 at Baguio Post
Offices

Amount Due ₱ 5, 110.00

A. Certified B. Completeness and propriety of C. Funds Available
Expenses/cash advance/ necessary, lawful supporting documents/ previous
and incurred under my direct supervision. cash liquidated.

SYREL S. OLERMO LAARNE D. PERALTA

CONSTANTE B. GARCIA
ATM Budget Officer III

Signature over printed name Signature over printed name Signature over printed name
D. Approved for payment Payment E. Received
payment:_________
Check no.____________ Date:
Bank Name:__________
Date:________________
CAROL C. TERRADO
AdFin
Signature over printed name Signature over printed name
No.______________
JOURNAL ENTRY VOUCHER Date :____________

Collections Check Disbursement Cash Disbursement

ACCOUNTING ENTRIES
Responsibility Accounts and Explanation Account PR Amount
Center Code Debit Credit

Total

Prepared by: ________________ Approved by: ___________________