Professional Documents
Culture Documents
Checklist Word
Checklist Word
Security/Utility Services
Disbursement Voucher (DV) duly signed and dated
Photocopy of Checks
Acknowledgement Receipt duly signed by the payee *
Certificate of Expenses not Requiring Receipts (CENRR) **
Daily Time Record
Payroll
Copy of Job Order/Appointment
Job Order Contract (salary of more than P 3,000.00/month must be notarized)
Job Description (Duties and Functions)
Accomplishment Report
Security/Utility Services
Disbursement Voucher (DV) duly signed and dated
Photocopy of Checks
Acknowledgement Receipt duly signed by the payee *
Certificate of Expenses not Requiring Receipts (CENRR) **
Daily Time Record
Payroll
Copy of Job Order/Appointment
Job Order Contract (salary of more than P 3,000.00/month must be notarized)
Job Description (Duties and Functions)
Accomplishment Report
Internet Expenses
Disbursement Voucher (DV) duly signed and dated
Photocopy of Checks
Official Receipt/Sales Invoice or other Proof pf Payment
Billing Statement/Statement of Account
Electricity Expenses
Disbursement Voucher (DV) duly signed and dated
Photocopy of Checks
Official Receipt/Sales Invoice or other Proof pf Payment
Electric Bill
Electricity Expenses
Disbursement Voucher (DV) duly signed and dated
Photocopy of Checks
Official Receipt/Sales Invoice or other Proof pf Payment
Electric Bill
Local Travel
Disbursement Voucher (DV) duly signed and dated
Photocopy of Checks
Itinerary of travel
Bus/Van Ticket, Boarding Pass, Terminal Fee, etc.
Acknowledgement Receipt duly signed by the payee
Certificate of Expenses not Requiring Receipts (CENRR)
Certificate of Travel Completed
Certificate of Appearance
Authority to Travel
Memorandun issued by DepEd (If any)
Local Travel
Disbursement Voucher (DV) duly signed and dated
Photocopy of Checks
Itinerary of travel
Bus/Van Ticket, Boarding Pass, Terminal Fee, etc.
Acknowledgement Receipt duly signed by the payee
Certificate of Expenses not Requiring Receipts (CENRR)
Certificate of Travel Completed
Certificate of Appearance
Authority to Travel
Memorandun issued by DepEd (If any)
Local Travel
Disbursement Voucher (DV) duly signed and dated
Photocopy of Checks
Itinerary of travel
Bus/Van Ticket, Boarding Pass, Terminal Fee, etc.
Acknowledgement Receipt duly signed by the payee
Certificate of Expenses not Requiring Receipts (CENRR)
Certificate of Travel Completed
Certificate of Appearance
Authority to Travel
Memorandun issued by DepEd (If any)
Local Travel
Disbursement Voucher (DV) duly signed and dated
Photocopy of Checks
Itinerary of travel
Bus/Van Ticket, Boarding Pass, Terminal Fee, etc.
Acknowledgement Receipt duly signed by the payee
Certificate of Expenses not Requiring Receipts (CENRR)
Certificate of Travel Completed
Certificate of Appearance
Authority to Travel
Memorandun issued by DepEd (If any)
Local Travel
Disbursement Voucher (DV) duly signed and dated
Photocopy of Checks
Itinerary of travel
Bus/Van Ticket, Boarding Pass, Terminal Fee, etc.
Acknowledgement Receipt duly signed by the payee
Certificate of Expenses not Requiring Receipts (CENRR)
Certificate of Travel Completed
Certificate of Appearance
Authority to Travel
Memorandun issued by DepEd (If any)
Local Travel
Disbursement Voucher (DV) duly signed and dated
Photocopy of Checks
Itinerary of travel
Bus/Van Ticket, Boarding Pass, Terminal Fee, etc.
Acknowledgement Receipt duly signed by the payee
Certificate of Expenses not Requiring Receipts (CENRR)
Certificate of Travel Completed
Certificate of Appearance
Authority to Travel
Memorandun issued by DepEd (If any)
Local Travel
Disbursement Voucher (DV) duly signed and dated
Photocopy of Checks
Itinerary of travel
Bus/Van Ticket, Boarding Pass, Terminal Fee, etc.
Acknowledgement Receipt duly signed by the payee
Certificate of Expenses not Requiring Receipts (CENRR)
Certificate of Travel Completed
Certificate of Appearance
Authority to Travel
Memorandun issued by DepEd (If any)
Local Travel
Disbursement Voucher (DV) duly signed and dated
Photocopy of Checks
Itinerary of travel
Bus/Van Ticket, Boarding Pass, Terminal Fee, etc.
Acknowledgement Receipt duly signed by the payee
Certificate of Expenses not Requiring Receipts (CENRR)
Certificate of Travel Completed
Certificate of Appearance
Authority to Travel
Memorandun issued by DepEd (If any)
Local Travel
Disbursement Voucher (DV) duly signed and dated
Photocopy of Checks
Itinerary of travel
Bus/Van Ticket, Boarding Pass, Terminal Fee, etc.
Acknowledgement Receipt duly signed by the payee
Certificate of Expenses not Requiring Receipts (CENRR)
Certificate of Travel Completed
Certificate of Appearance
Authority to Travel
Memorandun issued by DepEd (If any)
Local Travel
Disbursement Voucher (DV) duly signed and dated
Photocopy of Checks
Itinerary of travel
Bus/Van Ticket, Boarding Pass, Terminal Fee, etc.
Acknowledgement Receipt duly signed by the payee
Certificate of Expenses not Requiring Receipts (CENRR)
Certificate of Travel Completed
Certificate of Appearance
Authority to Travel
Memorandun issued by DepEd (If any)
Local Travel
Disbursement Voucher (DV) duly signed and dated
Photocopy of Checks
Itinerary of travel
Bus/Van Ticket, Boarding Pass, Terminal Fee, etc.
Acknowledgement Receipt duly signed by the payee
Certificate of Expenses not Requiring Receipts (CENRR)
Certificate of Travel Completed
Certificate of Appearance
Authority to Travel
Memorandun issued by DepEd (If any)
Local Travel
Disbursement Voucher (DV) duly signed and dated
Photocopy of Checks
Itinerary of travel
Bus/Van Ticket, Boarding Pass, Terminal Fee, etc.
Acknowledgement Receipt duly signed by the payee
Certificate of Expenses not Requiring Receipts (CENRR)
Certificate of Travel Completed
Certificate of Appearance
Authority to Travel
Memorandun issued by DepEd (If any)
Local Travel
Disbursement Voucher (DV) duly signed and dated
Photocopy of Checks
Itinerary of travel
Bus/Van Ticket, Boarding Pass, Terminal Fee, etc.
Acknowledgement Receipt duly signed by the payee
Certificate of Expenses not Requiring Receipts (CENRR)
Certificate of Travel Completed
Certificate of Appearance
Authority to Travel
Memorandun issued by DepEd (If any)