Appendix 32

TESDA REGIONAL TRAINING CENTER I Fund Cluster :

Entity Name

DISBURSEMENT VOUCHER DV No. :

Mode of MDS Check Commercial Check ADA Others (Please specify)

Payment
_________________
TIN/Employee No.: ORS/BURS No.:
Payee CHARLES JUDD V. GUZMAN

Address CATBANGEN,SAN FERNANDO CITY,L.U.

Responsibility
Particulars MFO/PAP Amount
Center
FULL PAYMENT OF HONORARIUM FOR THE CONDUCT OF RTC
TRAINING FOR CSS NC II @ TESDA RTC I, San Fernando City,
La Union For The Period Of December 28, 2020 To February 11, 59,055.03
2021

Gross Amount 64,190.25

Less: Vat 8%
EIT 5,135.22

NI 59,055.03 59,055.03
A. Certified: Expenses/Cash Advance necessary, lawful and incurred under my direct supervision.

JOVENCIO F. PANIDA
Sr. TESD Specialist/Admin. Officer

B. Accounting Entry:
Account Title UACS Code Debit Credit

C. Certified: Approvedfor
D. Approved forPayment
Payment
Cash available
Subject to Authority to Debit Account (when applicable)
Supporting documents complete and amount claimed
proper

Signature Signature
Printed Printed
Name EVELYN C. RAMOS Name ARTEMIO S. PULIDO
Sr. TESD Specialist/Financial Analyst RTC Administrator
Position Position
Head, Accounting Unit/Authorized Representative Agency Head/Authorized Representative

Date Date

E. Receipt of Payment JEV No.

Check/ Date : Bank Name & Account
ADA No. : Number:
Signature : Date : Printed Name: Date

Official Receipt No. & Date/Other Documents

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