Trans No.

Republic of the Philippines Fund Cluster :

PALAWAN STATE UNIVERSITY
Puerto Princesa City
Date :
DISBURSEMENT VOUCHER DV No. :

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

Payment
_________________
TIN/Employee No.: ORS/BURS No.:
Payee CHERRYL E. NAVALES

Address PSU San Rafael

Responsibility
Particulars MFO/PAP Amount
Center

Reimbursement of traveling expenses while on official PSU San Rafael

business at PSU Main Campus on March 31, 2016 to attend 440.00
the faculty-in-service training.

Memo 3/31/2016 440.00

Amount Due 440.00

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

ANA N. JAVAREZ
Director
Printed Name, Designation and Signature of Supervisor

B. Accounting Entry:
Account Title UACS Code Debit Credit

C. Certified: D. Approved for Payment

Cash available
Subject to Authority to Debit Account (when applicable)
Five Hundred Twenty Pesos
Suppo
proper

Signature Signature

Printed Name
Printed
DOMINGO M. PALATINO Name LORNA C. GELITO
University Accountant OIC-Office of the President
Position Position
Head, Accounting Unit/Authorized Representative Agency Head/Authorized Representative
Date Date

E. Receipt of Payment JEV No.

Check/ ADA Date : Bank Name & Account Number:
No. :
Date : Printed Name: Date
Signature :
Official Receipt No. & Date/Other Documents

Trans No.:
Republic of the Philippines Fund Cluster :
PALAWAN STATE UNIVERSITY
Puerto Princesa City
Date :
DISBURSEMENT VOUCHER DV No. :

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

Payment
_________________
TIN/Employee No.: ORS/BURS No.:
Payee ARMAND B.RODRIGUEZ

Address PSU San Rafael

Responsibility
Particulars MFO/PAP Amount
Center

Reimbursement of traveling expenses while on official PSU San Rafael

business at PSU Main Campus on March 14, 2016 to follow-up/ 520.00
status of the list of deficiencies of graduating students.

Memo 3/14/2016 520.00

Amount Due 520.00

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

ANA N. JAVAREZ
Director
Printed Name, Designation and Signature of Supervisor

B. Accounting Entry:
Account Title UACS Code Debit Credit

C. Certified: D. Approved for Payment

Cash available

Subject to Authority to Debit Account (when applicable)

Five Hundred Twenty Pesos
Suppo
proper

Signature Signature

Printed Name
Printed
DOMINGO M. PALATINO Name LORNA C. GELITO
University Accountant OIC-Office of the President
Position Position
Head, Accounting Unit/Authorized Representative Agency Head/Authorized Representative
Date Date
E. Receipt of Payment JEV No.
Check/ ADA Date : Bank Name & Account Number:
No. :
 Date : Printed Name: Date
Signature :

Official Receipt No. & Date/Other Documents

Trans No.:
Republic of the Philippines Fund Cluster :
PALAWAN STATE UNIVERSITY
Puerto Princesa City
Date :
DISBURSEMENT VOUCHER DV No. :

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

Payment
_________________
TIN/Employee No.: ORS/BURS No.:
Payee CHERRYL E. NAVALES

Address PSU San Rafael

Responsibility
Particulars MFO/PAP Amount
Center

Reimbursement of traveling expenses while on official PSU San Rafael

business at PSU Main Campus on March 16, 2016 to get the 520.00
list of deficiencies of graduating studentsfrom PSU Main and
process Deed of Donation and other requirements at the City
Hall and BIR Office.

Memo 3/16/2016 520.00

Amount Due 520.00

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

ANA N. JAVAREZ
Director
Printed Name, Designation and Signature of Supervisor

B. Accounting Entry:
Account Title UACS Code Debit Credit

C. Certified: D. Approved for Payment

Cash available

Subject to Authority to Debit Account (when applicable)

Five Hundred Twenty Pesos
Suppo
proper

Signature Signature

Printed
Printed Name
DOMINGO M. PALATINO Name LORNA C. GELITO
University Accountant OIC-Office of the President
Position Position
Head, Accounting Unit/Authorized Representative Agency Head/Authorized Representative
Date Date
 Date Date
E. Receipt of Payment JEV No.
Check/ ADA Date : Bank Name & Account Number:
No. :
Date : Printed Name: Date
Signature :
 Date : Printed Name:
Signature :

Official Receipt No. & Date/Other Documents

Trans No.:
Republic of the Philippines Fund Cluster :
PALAWAN STATE UNIVERSITY
Puerto Princesa City
Date :
DISBURSEMENT VOUCHER DV No. :

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

Payment
_________________
TIN/Employee No.: ORS/BURS No.:
Payee CHERRYL E. NAVALES

Address PSU San Rafael

Responsibility
Particulars MFO/PAP Amount
Center

Reimbursement of traveling expenses while on official PSU San Rafael

business at PSU Main Campus on March 17, 2016 to 520.00
submit the deficiencies of graduating students.

Memo 3/17/2016 520.00

Amount Due 520.00

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

ANA N. JAVAREZ
Director
Printed Name, Designation and Signature of Supervisor

B. Accounting Entry:
Account Title UACS Code Debit Credit

C. Certified: D. Approved for Payment

Cash available

Subject to Authority to Debit Account (when applicable)

Five Hundred Twenty Pesos
Suppo
proper

Signature Signature

Printed Name
Printed
DOMINGO M. PALATINO Name LORNA C. GELITO
University Accountant OIC-Office of the President
Position Position
Head, Accounting Unit/Authorized Representative Agency Head/Authorized Representative
Date Date
E. Receipt of Payment JEV No.
Check/ ADA Date : Bank Name & Account Number:
No. :
 Date : Printed Name: Date
Signature :

Official Receipt No. & Date/Other Documents

Trans No.:
Republic of the Philippines Fund Cluster :
PALAWAN STATE UNIVERSITY
Puerto Princesa City
Date :
DISBURSEMENT VOUCHER DV No. :

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

Payment
_________________
TIN/Employee No.: ORS/BURS No.:
Payee JACK A. NUEVO

Address PSU San Rafael

Responsibility
Particulars MFO/PAP Amount
Center

Reimbursement of traveling expenses while on official PSU San Rafael

business at Puerto Princesa City on July 11, 2017 to 520.00
To withdraw construction materials of PSU San Rafael.

Memo 7/11/2017 520.00

Amount Due 520.00

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

ARNOLD MARIE B. CALBENTOS

OIC - Office of the Director
Printed Name, Designation and Signature of Supervisor

B. Accounting Entry:
Account Title UACS Code Debit Credit

C. Certified: D. Approved for Payment

Cash available

Subject to Authority to Debit Account (when applicable)

Five Hundred Twenty Pesos
Suppo
proper

Signature Signature

Printed
Printed Name
DOMINGO M. PALATINO Name MARISSA S. PONTILLAS
University Accountant OIC-Office of the President
Position Position
Head, Accounting Unit/Authorized Representative Agency Head/Authorized Representative
Date Date
E. Receipt of Payment JEV No.
Check/ ADA Date : Bank Name & Account Number:
No. :
Date : Printed Name: Date
Signature :

Official Receipt No. & Date/Other Documents

 Trans No.:
Republic of the Philippines Fund Cluster :
PALAWAN STATE UNIVERSITY
Puerto Princesa City
Date :
DISBURSEMENT VOUCHER DV No. :

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

Payment
_________________
TIN/Employee No.: ORS/BURS No.:
Payee ROWENA J. INODIO

Address PSU San Rafael

Responsibility
Particulars MFO/PAP Amount
Center

Reimbursement of traveling expenses while on official PSU San Rafael

business at PSU Main Campus on July 27, 2016 to 520.00
To attend the federation meeting of PSU Alumni Presidents.

Memo 7/27/2016 520.00

Amount Due 520.00

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

ARNOLD MARIE B. CALBENTOS

OIC - Office of the Director
Printed Name, Designation and Signature of Supervisor

B. Accounting Entry:
Account Title UACS Code Debit Credit

C. Certified: D. Approved for Payment

Cash available

Subject to Authority to Debit Account (when applicable)

Five Hundred Twenty Pesos
Suppo
proper

Signature Signature

Printed Name
Printed
DOMINGO M. PALATINO Name LORNA C. GELITO
University Accountant OIC-Office of the President
Position Position
Head, Accounting Unit/Authorized Representative Agency Head/Authorized Representative
Date Date
E. Receipt of Payment JEV No.
Check/ ADA Date : Bank Name & Account Number:
No. :
Date : Printed Name: Date
Signature :

Official Receipt No. & Date/Other Documents

Trans No.:
 Republic of the Philippines Fund Cluster :
PALAWAN STATE UNIVERSITY
Puerto Princesa City
Date :
DISBURSEMENT VOUCHER DV No. :

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

Payment
_________________
TIN/Employee No.: ORS/BURS No.:
Payee ARMAND B.RODRIGUEZ

Address PSU San Rafael

Responsibility
Particulars MFO/PAP Amount
Center

Reimbursement of travelliing expenses while on official business PSU San Rafael

at PSU Main Campus on February 10-14,2020 to Prepare the Higher 2,120.00
Education Billing 2nd Semester,2019-2020.

Memo 2/10-14/2020 2,120.00

Amount Due 2,120.00

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

Prof. FRANCISCA MILAGROS R. DIMAANO

Office of the Director
Printed Name, Designation and Signature of Supervisor

B. Accounting Entry:
Account Title UACS Code Debit Credit

C. Certified: D. Approved for Payment

Cash available

Subject to Authority to Debit Account (when applicable)

Two Thousand One HundredTwenty Pesos Only
Suppo
proper

Signature Signature

Printed Name
Printed
DOMINGO M. PALATINO Name RAMON M. DOCTO
University Accountant Office of the President
Position Position
Head, Accounting Unit/Authorized Representative Agency Head/Authorized Representative
Date Date
E. Receipt of Payment JEV No.
Check/ ADA Date : Bank Name & Account Number:
No. :
Date : Printed Name: Date
Signature :

Official Receipt No. & Date/Other Documents

Trans No.:
Republic of the Philippines Fund Cluster :
 PALAWAN STATE UNIVERSITY
Puerto Princesa City
Date :
DISBURSEMENT VOUCHER DV No. :

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

Payment
_________________
TIN/Employee No.: ORS/BURS No.:
Payee ROQUE D. BAJAR

Address PSU San Rafael

Responsibility
Particulars MFO/PAP Amount
Center

Reimbursement of traveling expenses while on official PSU San Rafael

business at PSU Main Campus on July 19-20, 2017 to 1,040.00
To attend the 1st PSU-Internal Quality Assurance Team Conference.

Memo 7/19-20/2017 1,040.00

Amount Due 1,040.00

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

ARNOLD MARIE B. CALBENTOS

OIC - Office of the Director
Printed Name, Designation and Signature of Supervisor

B. Accounting Entry:
Account Title UACS Code Debit Credit

C. Certified: D. Approved for Payment

Cash available

Subject to Authority to Debit Account (when applicable)

One Thousand Forty Pesos Only
Suppo
proper

Signature Signature

Printed
Printed Name
DOMINGO M. PALATINO Name MARISSA S. PONTILLAS
University Accountant OIC-Office of the President
Position Position
Head, Accounting Unit/Authorized Representative Agency Head/Authorized Representative
Date Date
E. Receipt of Payment JEV No.
Check/ ADA Date : Bank Name & Account Number:
No. :
Date : Printed Name: Date
Signature :

Official Receipt No. & Date/Other Documents

Trans No.:
Republic of the Philippines Fund Cluster :
PALAWAN STATE UNIVERSITY
 Puerto Princesa City
Date :
DISBURSEMENT VOUCHER DV No. :

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

Payment
_________________
TIN/Employee No.: ORS/BURS No.:
Payee EDNA F. DENUBO

Address PSU San Rafael

Responsibility
Particulars MFO/PAP Amount
Center

Reimbursement of traveling expenses while on official PSU San Rafael

business at PSU Main Campus on July 19-20, 2017 to 1,040.00
To attend the 1st PSU-Internal Quality Assurance Team Conference.

Memo 7/19-20/2017 1,040.00

Amount Due 1,040.00

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

ARNOLD MARIE B. CALBENTOS

OIC - Office of the Director
Printed Name, Designation and Signature of Supervisor

B. Accounting Entry:
Account Title UACS Code Debit Credit

C. Certified: D. Approved for Payment

Cash available

Subject to Authority to Debit Account (when applicable)

One Thousand Forty Pesos Only
Suppo
proper

Signature Signature

Printed
Printed Name
DOMINGO M. PALATINO Name MARISSA S. PONTILLAS
University Accountant OIC-Office of the President
Position Position
Head, Accounting Unit/Authorized Representative Agency Head/Authorized Representative
Date Date
E. Receipt of Payment JEV No.
Check/ ADA Date : Bank Name & Account Number:
No. :
Date : Printed Name: Date
Signature :

Official Receipt No. & Date/Other Documents

Trans No.:
 Republic of the Philippines Fund Cluster :
PALAWAN STATE UNIVERSITY
Puerto Princesa City
Date :
DISBURSEMENT VOUCHER DV No. :

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

Payment
_________________
TIN/Employee No.: ORS/BURS No.:
Payee CHERRYL E. NAVALES

Address PSU San Rafael

Responsibility
Particulars MFO/PAP Amount
Center

Reimbursement of traveling expenses while on official PSU San Rafael

business at PSU Main Campus on October 22-25 and
29-31, 2019 to post students grades at PSU Main
Registrar.

TO No. 1313 10/22-25/2019 1,980.00 1,980.00

Memo 10/29-31/2019 1,560.00 1,560.00

Amount Due 3,540.00

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

Prof. FRANCISCA MILAGROS R. DIMAANO

Office of the Director
Printed Name, Designation and Signature of Supervisor

B. Accounting Entry:
Account Title UACS Code Debit Credit

C. Certified: D. Approved for Payment

Cash available

Subject to Authority to Debit Account (when applicable)

Three Thousand Five Hundred Forty Pesos Only
Suppo
proper

Signature Signature

Printed Name
Printed
DOMINGO M. PALATINO Name RAMON M. DOCTO
University Accountant Office of the President
Position Position
Head, Accounting Unit/Authorized Representative Agency Head/Authorized Representative
Date Date
E. Receipt of Payment JEV No.
Check/ ADA Date : Bank Name & Account Number:
No. :
Date : Printed Name: Date
Signature :

Official Receipt No. & Date/Other Documents

 Republic of the Philippines Fund Cluster :
PALAWAN STATE UNIVERSITY
Puerto Princesa City
Date :
DISBURSEMENT VOUCHER DV No. :

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

Payment
_________________
TIN/Employee No.: ORS/BURS No.:
Payee CHERRYL E. NAVALES

Address PSU San Rafael

Responsibility
Particulars MFO/PAP Amount
Center

Reimbursement of traveling expenses while on official PSU San Rafael

business at PSU Main Campus on December 11-15, 2019
at PSU Main Campus to attend the workshop in Free
Higher Education billing preparation.

TO No. 12/11-15/2019 2,440.00 2,440.00

Amount Due 2,440.00

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

Prof. FRANCISCA MILAGROS R. DIMAANO

Office of the Director
Printed Name, Designation and Signature of Supervisor

B. Accounting Entry:
Account Title UACS Code Debit Credit

C. Certified: D. Approved for Payment

Cash available

Subject to Authority to Debit Account (when applicable)

Two Thousand Four Hudred Forty Pesos Only
Suppo
proper

Signature Signature

Printed Name
Printed
DOMINGO M. PALATINO Name RAMON M. DOCTO
University Accountant Office of the President
Position Position
Head, Accounting Unit/Authorized Representative Agency Head/Authorized Representative
Date Date
E. Receipt of Payment JEV No.
Check/ ADA Date : Bank Name & Account Number:
No. :
Date : Printed Name: Date
Signature :

Official Receipt No. & Date/Other Documents