Appendix 48

PETTY CASH VOUCHER No. : 2021-02-09

Entity Name : Bureau of Fire Protection-R7
Office : Alicia FS-Bohol Date : 3/15/2021
Fund Cluster: 101

Payee :FO2 Victor Ryan G Dellosa, BFP Responsibility Center Code:

Section : Admin ______________________

I. To be filled out upon request II. To be filled out upon liquidation

Particulars Amount
Total Amount Granted
Php1,899.00

Total Amount Paid per

Alicia FS BFP 7 Internet Php1,899.00 OR/Invoice No. 1,899.00
Connection payment for
the 1st Quarter 2021
Amount Refunded/
(Reimbursed)

A Requested by: C
Received Refund
FO2 Victor Ryan G Dellosa, BFP
Name of Requestor Reimbursement Paid

Approved by:
FO2 Victor Ryan G Dellosa, BFP
SFO2 Joseph D Buscano, BFP Petty Cash Custodian
Acting Municipal Fire Marshal

B Paid by: D
Liquidation Submitted
FO2 Victor Ryan G Dellosa, BFP
Petty Cash Custodian Reimbursement Received by:

Cash Received by:

FO2 Victor Ryan G Dellosa, BFP FO2 Victor Ryan G Dellosa, BFP
Payee Payee

Date: 15/03/2021 Date: 15/03/2021

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 Appendix 48

PETTY CASH VOUCHER No. : __________________

Entity Name : Bureau of Fire Protection-R7
Office : OPFM-Bohol Date : _________________
Fund Cluster: 101

Payee : FO3 Ritche P Olmillo, BFP Responsibility Center Code:

Section : Operation ______________________

I. To be filled out upon request II. To be filled out upon liquidation

Particulars Amount
Total Amount Granted P 8,440.50

OPFM-Bohol BFP 7 POL Total Amount Paid per

Products for the (July OR/Invoice No. P 8,440.50
2018) 3rd quarter CY
2018 8,440.50 Amount Refunded/
(Reimbursed)

A Requested by: C
Received Refund
FO3 Ritche P Olmillo, BFP
Name of Requestor Reimbursement Paid

Approved by:
FO1 Joy Iris A Lagumbay, BFP
SUPT SHEILA C ANDRADE, BFP Petty Cash Custodian
Provincial Fire Marshal

B Paid by: D
Liquidation Submitted
FO1 Joy Iris A Lagumbay, BFP
Petty Cash Custodian Reimbursement Received by:

Cash Received by:

FO3 Ritche P Olmillo, BFP FO3 Ritche P Olmillo, BFP

Payee Payee

Date: _______________ Date: _______________

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 Appendix 48

PETTY CASH VOUCHER No. : __________________

Entity Name : Bureau of Fire Protection-R7
Office : OPFM-Bohol Date : _________________
Fund Cluster: 101

Payee : FO3 Ritche P Olmillo, BFP Responsibility Center Code:

Section : Operation ______________________

I. To be filled out upon request II. To be filled out upon liquidation

Particulars Amount
Total Amount Granted P 7,776.00

OPFM-Bohol BFP 7 POL Total Amount Paid per

Products for the (July OR/Invoice No. P 7,776.00
2018) 3rd quarter CY
2018 7,776.00 Amount Refunded/
(Reimbursed)

A Requested by: C
Received Refund
FO3 Ritche P Olmillo, BFP
Name of Requestor Reimbursement Paid

Approved by:
FO1 Joy Iris A Lagumbay, BFP
SUPT SHEILA C ANDRADE, BFP Petty Cash Custodian
Provincial Fire Marshal

B Paid by: D
Liquidation Submitted
FO1 Joy Iris A Lagumbay, BFP
Petty Cash Custodian Reimbursement Received by:

Cash Received by:

FO3 Ritche P Olmillo, BFP FO3 Ritche P Olmillo, BFP

Payee Payee

Date: _______________ Date: _______________

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 Appendix 48

PETTY CASH VOUCHER No. : __________________

Entity Name : Bureau of Fire Protection-R7
Office : OPFM-Bohol Date : _________________
Fund Cluster: 101

Payee : SFO1 Oscar P Bual, BFP Responsibility Center Code:

Section : Admin ______________________

I. To be filled out upon request II. To be filled out upon liquidation

Particulars Amount
Total Amount Granted P 530.00

OPFM-Bohol BFP 7 Total Amount Paid per

Office Supplies for the OR/Invoice No. P 530.00
(April 28, 2018) 2nd
quarter CY 2018 530.00 Amount Refunded/
(Reimbursed)

A Requested by: C
Received Refund
SFO1 Oscar P Bual, BFP
Name of Requestor Reimbursement Paid

Approved by:
FO1 Joy Iris A Lagumbay, BFP
SUPT SHEILA C ANDRADE, BFP Petty Cash Custodian
Provincial Fire Marshal

B Paid by: D
Liquidation Submitted
FO1 Joy Iris A Lagumbay, BFP
Petty Cash Custodian Reimbursement Received by:

Cash Received by:

SFO1 Oscar P Bual, BFP SFO1 Oscar P Bual, BFP

Payee Payee

Date: _______________ Date: _______________

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 Appendix 48

PETTY CASH VOUCHER No. : __________________

Entity Name : Bureau of Fire Protection-R7
Office : OPFM-Bohol Date : _________________
Fund Cluster: 101

Payee : SFO1 Oscar P Bual, BFP Responsibility Center Code:

Section : Admin ______________________

I. To be filled out upon request II. To be filled out upon liquidation

Particulars Amount
Total Amount Granted P 1,574.39

OPFM-Bohol BFP 7 Total Amount Paid per

Office Supplies for the OR/Invoice No. P 1,574.39
(May 15, 2018) 2nd
quarter CY 2018 1,574.39 Amount Refunded/
(Reimbursed)

A Requested by: C
Received Refund
SFO1 Oscar P Bual, BFP
Name of Requestor Reimbursement Paid

Approved by:
FO1 Joy Iris A Lagumbay, BFP
SUPT SHEILA C ANDRADE, BFP Petty Cash Custodian
Provincial Fire Marshal

B Paid by: D
Liquidation Submitted
FO1 Joy Iris A Lagumbay, BFP
Petty Cash Custodian Reimbursement Received by:

Cash Received by:

SFO1 Oscar P Bual, BFP SFO1 Oscar P Bual, BFP

Payee Payee

Date: _______________ Date: _______________

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 Appendix 48

PETTY CASH VOUCHER No. : __________________

Entity Name : Bureau of Fire Protection-R7
Office : OPFM-Bohol Date : _________________
Fund Cluster: 101

Payee : SFO1 Oscar P Bual, BFP Responsibility Center Code:

Section : Admin ______________________

I. To be filled out upon request II. To be filled out upon liquidation

Particulars Amount
Total Amount Granted P 788.50

OPFM-Bohol BFP 7 Total Amount Paid per

Office Supplies for the OR/Invoice No. P 788.50
(April 28, 2018) 2nd
quarter CY 2018 788.50 Amount Refunded/
(Reimbursed)

A Requested by: C
Received Refund
SFO1 Oscar P Bual, BFP
Name of Requestor Reimbursement Paid

Approved by:
FO1 Joy Iris A Lagumbay, BFP
SUPT SHEILA C ANDRADE, BFP Petty Cash Custodian
Provincial Fire Marshal

B Paid by: D
Liquidation Submitted
FO1 Joy Iris A Lagumbay, BFP
Petty Cash Custodian Reimbursement Received by:

Cash Received by:

SFO1 Oscar P Bual, BFP SFO1 Oscar P Bual, BFP

Payee Payee

Date: _______________ Date: _______________

127
 Appendix 48

PETTY CASH VOUCHER No. : __________________

Entity Name : Bureau of Fire Protection-R7
Office : OPFM-Bohol Date : _________________
Fund Cluster: 101

Payee : SFO1 Oscar P Bual, BFP Responsibility Center Code:

Section : Admin ______________________

I. To be filled out upon request II. To be filled out upon liquidation

Particulars Amount
Total Amount Granted P 21,080.00

OPFM-Bohol BFP 7 Total Amount Paid per

Office Supplies for the OR/Invoice No. P 21,080.00
(April 12, 2018) 2nd
quarter CY 2018 21,080.00 Amount Refunded/
(Reimbursed)

A Requested by: C
Received Refund
SFO1 Oscar P Bual, BFP
Name of Requestor Reimbursement Paid

Approved by:
FO1 Joy Iris A Lagumbay, BFP
SUPT SHEILA C ANDRADE, BFP Petty Cash Custodian
Provincial Fire Marshal

B Paid by: D
Liquidation Submitted
FO1 Joy Iris A Lagumbay, BFP
Petty Cash Custodian Reimbursement Received by:

Cash Received by:

SFO1 Oscar P Bual, BFP SFO1 Oscar P Bual, BFP

Payee Payee

Date: _______________ Date: _______________

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 Appendix 48

PETTY CASH VOUCHER No. : __________________

Entity Name : Bureau of Fire Protection-R7
Office : OPFM-Bohol Date : _________________
Fund Cluster: 101

Payee : FO3 Ritche P Olmillo, BFP Responsibility Center Code:

Section : Operation ______________________

I. To be filled out upon request II. To be filled out upon liquidation

Particulars Amount
Total Amount Granted P 7,099.20

OPFM-Bohol BFP 7 POL Total Amount Paid per

Products for the (June OR/Invoice No. P 7,099.20
2018) 2nd quarter CY
2018 7,099.20 Amount Refunded/
(Reimbursed)

A Requested by: C
Received Refund
FO3 Ritche P Olmillo, BFP
Name of Requestor Reimbursement Paid

Approved by:
FO1 Joy Iris A Lagumbay, BFP
SUPT SHEILA C ANDRADE, BFP Petty Cash Custodian
Provincial Fire Marshal

B Paid by: D
Liquidation Submitted
FO1 Joy Iris A Lagumbay, BFP
Petty Cash Custodian Reimbursement Received by:

Cash Received by:

FO3 Ritche P Olmillo, BFP FO3 Ritche P Olmillo, BFP

Payee Payee

Date: _______________ Date: _______________

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 Appendix 48

PETTY CASH VOUCHER No. : __________________

Entity Name : Bureau of Fire Protection-R7
Office : OPFM-Bohol Date : _________________
Fund Cluster: 101

Payee : FO3 Ritche P Olmillo, BFP Responsibility Center Code:

Section : Operation ______________________

I. To be filled out upon request II. To be filled out upon liquidation

Particulars Amount
Total Amount Granted P 6,305.55

OPFM-Bohol BFP 7 POL Total Amount Paid per

Products for the (May OR/Invoice No. P 6,305.55
2018) 2nd quarter CY
2018 6,305.55 Amount Refunded/
(Reimbursed)

A Requested by: C
Received Refund
FO3 Ritche P Olmillo, BFP
Name of Requestor Reimbursement Paid

Approved by:
FO1 Joy Iris A Lagumbay, BFP
SUPT SHEILA C ANDRADE, BFP Petty Cash Custodian
Provincial Fire Marshal

B Paid by: D
Liquidation Submitted
FO1 Joy Iris A Lagumbay, BFP
Petty Cash Custodian Reimbursement Received by:

Cash Received by:

FO3 Ritche P Olmillo, BFP FO3 Ritche P Olmillo, BFP

Payee Payee

Date: _______________ Date: _______________

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 Appendix 48

PETTY CASH VOUCHER No. : __________________

Entity Name : Bureau of Fire Protection-R7
Office : OPFM-Bohol Date : _________________
Fund Cluster: 101

Payee : FO3 Ritche P Olmillo, BFP Responsibility Center Code:

Section : Operation ______________________

I. To be filled out upon request II. To be filled out upon liquidation

Particulars Amount
Total Amount Granted P 1,983.73

OPFM-Bohol BFP 7 Total Amount Paid per

Payment for Telephone OR/Invoice No. P 1,983.73
and Internet for the bill
period 17 May 2018 to 16
June 2018 1,983.73 Amount Refunded/
(Reimbursed)

A Requested by: C
Received Refund
FO3 Ritche P Olmillo, BFP
Name of Requestor Reimbursement Paid

Approved by:
FO1 Joy Iris A Lagumbay, BFP
SUPT SHEILA C ANDRADE, BFP Petty Cash Custodian
Provincial Fire Marshal

B Paid by: D
Liquidation Submitted
FO1 Joy Iris A Lagumbay, BFP
Petty Cash Custodian Reimbursement Received by:

Cash Received by:

FO3 Ritche P Olmillo, BFP FO3 Ritche P Olmillo, BFP

Payee Payee

Date: _______________ Date: _______________

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 Appendix 48

PETTY CASH VOUCHER No. : __________________

Entity Name : Bureau of Fire Protection-R7
Office : OPFM-Bohol Date : _________________
Fund Cluster: 101

Payee : FO3 Ritche P Olmillo, BFP Responsibility Center Code:

Section : Operation ______________________

I. To be filled out upon request II. To be filled out upon liquidation

Particulars Amount
Total Amount Granted P 1,892.00

Total Amount Paid per

OPFM-Bohol BFP 7 POL OR/Invoice No. P 1,892.00
Products for the (March
16-31, 2018)
1,892.00 Amount Refunded/
(Reimbursed)

A Requested by: C
Received Refund
FO3 Ritche P Olmillo, BFP
Name of Requestor Reimbursement Paid

Approved by:
FO1 Joy Iris A Lagumbay, BFP
SUPT SHEILA C ANDRADE, BFP Petty Cash Custodian
Provincial Fire Marshal

B Paid by: D
Liquidation Submitted
FO1 Joy Iris A Lagumbay, BFP
Petty Cash Custodian Reimbursement Received by:

Cash Received by:

FO3 Ritche P Olmillo, BFP FO3 Ritche P Olmillo, BFP

Payee Payee

Date: _______________ Date: _______________

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 Appendix 48

PETTY CASH VOUCHER No. : __________________

Entity Name : Bureau of Fire Protection-R7
Office : OPFM-Bohol Date : _________________
Fund Cluster: 101

Payee : SFO1 Oscar P Bual, BFP Responsibility Center Code:

Section : Admin ______________________

I. To be filled out upon request II. To be filled out upon liquidation

Particulars Amount
Total Amount Granted P 25,100.00

Total Amount Paid per

OPFM-Bohol BFP 7 OR/Invoice No. P 25,100.00
Office Supplies for the 1st
quarter CY 2018
25,100.00 Amount Refunded/
(Reimbursed)

A Requested by: C
Received Refund
SFO1 Oscar P Bual, BFP
Name of Requestor Reimbursement Paid

Approved by:
FO1 Joy Iris A Lagumbay, BFP
SUPT SHEILA C ANDRADE, BFP Petty Cash Custodian
Provincial Fire Marshal

B Paid by: D
Liquidation Submitted
FO1 Joy Iris A Lagumbay, BFP
Petty Cash Custodian Reimbursement Received by:

Cash Received by:

SFO1 Oscar P Bual, BFP SFO1 Oscar P Bual, BFP

Payee Payee

Date: _______________ Date: _______________

127
 Appendix 48

PETTY CASH VOUCHER No. : __________________

Entity Name : Bureau of Fire Protection-R7
Office : OPFM-Bohol Date : _________________
Fund Cluster: 101

Payee : FO3 Ritche P Olmillo, BFP Responsibility Center Code:

Section : Operation ______________________

I. To be filled out upon request II. To be filled out upon liquidation

Particulars Amount
Total Amount Granted P 4,400.00

OPFM-Bohol BFP 7 POL Total Amount Paid per

Products for the (March OR/Invoice No. P 4,400.00
2018) 1st quarter CY
2018 4,400.00 Amount Refunded/
(Reimbursed)

A Requested by: C
Received Refund
FO3 Ritche P Olmillo, BFP
Name of Requestor Reimbursement Paid

Approved by:
FO1 Joy Iris A Lagumbay, BFP
SUPT SHEILA C ANDRADE, BFP Petty Cash Custodian
Provincial Fire Marshal

B Paid by: D
Liquidation Submitted
FO1 Joy Iris A Lagumbay, BFP
Petty Cash Custodian Reimbursement Received by:

Cash Received by:

FO3 Ritche P Olmillo, BFP FO3 Ritche P Olmillo, BFP

Payee Payee

Date: _______________ Date: _______________

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 Appendix 48

PETTY CASH VOUCHER No. : __________________

Entity Name : Bureau of Fire Protection-R7
Office : OPFM-Bohol Date : _________________
Fund Cluster: 101

Payee : FO3 Ritche P Olmillo, BFP Responsibility Center Code:

Section : Operation ______________________

I. To be filled out upon request II. To be filled out upon liquidation

Particulars Amount
Total Amount Granted P 11,216.95

OPFM-Bohol BFP 7 POL Total Amount Paid per

Products for the OR/Invoice No. P 11,216.95
(February 2018) 1st
quarter CY 2018 11,216.95 Amount Refunded/
(Reimbursed)

A Requested by: C
Received Refund
FO3 Ritche P Olmillo, BFP
Name of Requestor Reimbursement Paid

Approved by:
FO1 Joy Iris A Lagumbay, BFP
SUPT SHEILA C ANDRADE, BFP Petty Cash Custodian
Provincial Fire Marshal

B Paid by: D
Liquidation Submitted
FO1 Joy Iris A Lagumbay, BFP
Petty Cash Custodian Reimbursement Received by:

Cash Received by:

FO3 Ritche P Olmillo, BFP FO3 Ritche P Olmillo, BFP

Payee Payee

Date: _______________ Date: _______________

127
 Appendix 48

PETTY CASH VOUCHER No. : __________________

Entity Name : Bureau of Fire Protection-R7
Office : OPFM-Bohol Date : _________________
Fund Cluster: 101

Payee : FO3 Ritche P Olmillo, BFP Responsibility Center Code:

Section : Operation ______________________

I. To be filled out upon request II. To be filled out upon liquidation

Particulars Amount
Total Amount Granted P 4,383.4

OPFM-Bohol BFP 7 POL Total Amount Paid per

Products for the (January OR/Invoice No. P 4,383.4
2018) 1st quarter CY
2018 4,383.40 Amount Refunded/
(Reimbursed)

A Requested by: C
Received Refund
FO3 Ritche P Olmillo, BFP
Name of Requestor Reimbursement Paid

Approved by:
FO1 Joy Iris A Lagumbay, BFP
SUPT SHEILA C ANDRADE, BFP Petty Cash Custodian
Provincial Fire Marshal

B Paid by: D
Liquidation Submitted
FO1 Joy Iris A Lagumbay, BFP
Petty Cash Custodian Reimbursement Received by:

Cash Received by:

FO3 Ritche P Olmillo, BFP FO3 Ritche P Olmillo, BFP

Payee Payee

Date: _______________ Date: _______________

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 Appendix 48

PETTY CASH VOUCHER No. : __________________

Entity Name : Bureau of Fire Protection-R7
Office : OPFM-Bohol Date : _________________
Fund Cluster: 101

Payee : FO2 Ritche P Olmillo, BFP Responsibility Center Code:

Section : Admin ______________________

I. To be filled out upon request II. To be filled out upon liquidation

Particulars Amount
Total Amount Granted P 10,000.00

To payment of Total Amount Paid per

maintenance expenses for OR/Invoice No. 008749 P 10,000.00
Service Vehicle used in
the OPFM-Bohol for 2nd
qtr 2017 Amount Refunded/
P 10,000.00 (Reimbursed)

A Requested by: C
Received Refund
FO2 Ritche P Olmillo, BFP
Name of Requestor Reimbursement Paid

Approved by:
FO2 Lady Salve D Tangcawan, BFP
CINSP ANTONIO S ORTIZ, BFP Petty Cash Custodian
Acting Provincial Fire Marshal

B Paid by: D
Liquidation Submitted
FO2 Lady Salve D Tangcawan, BFP
Petty Cash Custodian Reimbursement Received by:

Cash Received by:

FO2 Ritche P Olmillo, BFP FO2 Ritche P Olmillo, BFP

Payee Payee

Date: _______________ Date: _______________

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 Appendix 48

PETTY CASH VOUCHER No. : __________________

Entity Name : Bureau of Fire Protection-R7
Office : OPFM-Bohol Date : _________________
Fund Cluster: 101

Payee : FO3 Janes D Modesto, BFP Responsibility Center Code:

Section : Admin ______________________

I. To be filled out upon request II. To be filled out upon liquidation

Particulars Amount
Total Amount Granted P 165.00

To payment of Office Total Amount Paid per

Supplies used in the OR/Invoice No. 091676 P 165.00
OPFM-Bohol for 2nd qtr
2017 P 165.00 Amount Refunded/
(Reimbursed)

A Requested by: C
Received Refund
FO3 Janes D Modesto, BFP
Name of Requestor Reimbursement Paid

Approved by:
FO2 Lady Salve D Tangcawan, BFP
CINSP ANTONIO S ORTIZ, BFP Petty Cash Custodian
Acting Provincial Fire Marshal

B Paid by: D
Liquidation Submitted
FO2 Lady Salve D Tangcawan, BFP
Petty Cash Custodian Reimbursement Received by:

Cash Received by:

FO3 Janes D Modesto, BFP FO3 Janes D Modesto, BFP

Payee Payee

Date: _______________ Date: _______________

127