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    Check Payment Voucher 2021-001

    Uploaded by

    kathy uy
    This payment voucher authorizes the payment of an amount to a payee for unspecified particulars. It contains fields for the date, check number, payee, amount, approval signatures from the president and treasurer, and receipt signature from the payee. The treasurer is authorized to issue payment according to the approval and receipt signatures.

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    © All Rights Reserved
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    Check Payment Voucher 2021-001

    Uploaded by

    kathy uy
    23 views1 page
    This payment voucher authorizes the payment of an amount to a payee for unspecified particulars. It contains fields for the date, check number, payee, amount, approval signatures from the president and treasurer, and receipt signature from the payee. The treasurer is authorized to issue payment according to the approval and receipt signatures.

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    This payment voucher authorizes the payment of an amount to a payee for unspecified particulars. It contains fields for the date, check number, payee, amount, approval signatures from the president and treasurer, and receipt signature from the payee. The treasurer is authorized to issue payment according to the approval and receipt signatures.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    23 views1 page

    Check Payment Voucher 2021-001

    Uploaded by

    kathy uy
    This payment voucher authorizes the payment of an amount to a payee for unspecified particulars. It contains fields for the date, check number, payee, amount, approval signatures from the president and treasurer, and receipt signature from the payee. The treasurer is authorized to issue payment according to the approval and receipt signatures.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    CHECK PAYMENT VOUCHER

    No. 2021 – 001

    DATE: CHECK NUMBER:

    PAYEE:

    AMOUNT:

    PARTICULARS:

    APPROVED BY: PAID BY: PAYMENT RECEIVED


    BY:

    President Treasurer
    Signature over printed
    name

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