Appendix 32

MBHTE-HIGHER EDUCATION Fund Cluster :

Entity Name
Date :
DISBURSEMENT VOUCHER DV No. :

Mode of
Payment MDS Check Commercial Check ADA Others (Please specify)
_________________
TIN/Employee No.:ORS/BURS No.:
Payee PLDT INC.
Address Cotabato City
Responsibility
Particulars MFO/PAP Amount
Center

To Payment of Internet Bill for the period of 5,000.00

August 2021 to September 2021, amounting to
Five Thousand Pesos Only

Amount Due 5,000.00

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

MARJUNI M. MADDI
Director General for Higher Education
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)

Suppo

Signature: Signature:

Printed Name: SITTIE JOHAIRA S. GURO Printed Name: MOHAGHER M. IQBAL

Chief Accountant Designate Minister
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. :
Signature : Printed Name: Date

Official Receipt No. & Date/Other Documents

COA Copy
 Appendix 32

MBHTE-HIGHER EDUCATION Fund Cluster :

Entity Name
Date :
DISBURSEMENT VOUCHER DV No. :

Mode of
Payment MDS Check Commercial Check ADA Others (Please specify)
_________________
TIN/Employee No.:ORS/BURS No.:
Payee PLDT INC.

Address Cotabato City

Responsibility
Particulars MFO/PAP Amount
Center

To Payment of Internet Bill for the period of 5,000.00

August 2021 to September 2021, amounting to
Five Thousand Pesos Only

Amount Due 5,000.00

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

MARJUNI M. MADDI
Director General for Higher Education
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)

Suppo

Signature: Signature:
Printed Name: SITTIE JOHAIRA S. GURO Printed Name: MOHAGHER M. IQBAL
Chief Accountant Designate Minister
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. :
Signature : Printed Name: Date

Official Receipt No. & Date/Other Documents

Accounting Section Copy

Appendix 32
 MBHTE-HIGHER EDUCATION Fund Cluster :
Entity Name
Date :
DISBURSEMENT VOUCHER DV No. :

Mode of
Payment MDS Check Commercial Check ADA Others (Please specify)
_________________
TIN/Employee No.:ORS/BURS No.:
Payee PLDT INC.

Address Cotabato City

Responsibility
Particulars MFO/PAP Amount
Center

To Payment of Internet Bill for the period of 5,000.00

August 2021 to September 2021, amounting to
Five Thousand Pesos Only

Amount Due 5,000.00

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

MARJUNI M. MADDI
Director General for Higher Education
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)

Suppo

Signature: Signature:
Printed Name: SITTIE JOHAIRA S. GURO Printed Name: MOHAGHER M. IQBAL
Chief Accountant Designate Minister
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. :
Signature : Printed Name: Date

Official Receipt No. & Date/Other Documents

Finance Division Copy

Appendix 32
 MBHTE-HIGHER EDUCATION Fund Cluster :
Entity Name
Date :
DISBURSEMENT VOUCHER DV No. :

Mode of
Payment MDS Check Commercial Check ADA Others (Please specify)
_________________
TIN/Employee No.:ORS/BURS No.:
Payee PLDT INC.

Address Cotabato City

Responsibility
Particulars MFO/PAP Amount
Center

To Payment of Internet Bill for the period of 5,000.00

August 2021 to September 2021, amounting to
Five Thousand Pesos Only

Amount Due 5,000.00

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

MARJUNI M. MADDI
Director General for Higher Education
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)

Suppo

Signature: Signature:
Printed Name: SITTIE JOHAIRA S. GURO Printed Name: MOHAGHER M. IQBAL
Chief Accountant Designate Minister
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. :
Signature : Printed Name: Date

Official Receipt No. & Date/Other Documents

Cash Section Copy

MARJUNI M. MADDI

JONATHAN OMAR
NORFAISAL BULEG
 Appendix 32

MBHTE-HIGHER EDUCATION Fund Cluster :

Entity Name
Date :
DISBURSEMENT VOUCHER DV No. :

Mode of
Payment MDS Check Commercial Check ADA Others (Please specify)
_________________
TIN/Employee No.:ORS/BURS No.:
Payee LAND BANK OF THE PHILIPPINES
Address Cotabato City
Responsibility
Particulars MFO/PAP Amount
Center

To Payment of AHME Scholarship Financial Assistance (Slot AY Operation 390,000.00

2021-2022) for the 1st Semester AY 2022-2023 of Lamitan City,
as per documents attached, ammounting To Three Hundred Ninety
Thousand Pesos Only.

Amount Due 390,000.00

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

MARJUNI M. MADDI
Director General for Higher Education
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)

Suppo

Signature: Signature:

Printed Name: NOVIE LYN C. BUENDIA Printed Name: HARON S. MELING, ShC
ACCOUNTANT II Deputy Minister
Position Position
OIC Chief Of Finance Agency Head/Authorized Representative
Date Date
E. Receipt of Payment JEV No.
Check/ Date : Bank Name & Account Number:
ADA No. :
Signature : Printed Name: Date

Official Receipt No. & Date/Other Documents

COA Copy
 Appendix 32

MBHTE-HIGHER EDUCATION Fund Cluster :

Entity Name
Date :
DISBURSEMENT VOUCHER DV No. :

Mode of
Payment MDS Check Commercial Check ADA Others (Please specify)
_________________
TIN/Employee No.:ORS/BURS No.:
Payee LAND BANK OF THE PHILIPPINES

Address Cotabato City

Responsibility
Particulars MFO/PAP Amount
Center

To Payment of AHME Scholarship Financial Assistance (Slot AY Operation 390,000.00

2021-2022) for the 1st Semester AY 2022-2023 of Lamitan City,
as per documents attached, ammounting To Three Hundred Ninety
Thousand Pesos Only.

Amount Due 390,000.00

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

MARJUNI M. MADDI
Director General for Higher Education
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)

Suppo

Signature: Signature:
Printed Name: NOVIE LYN C. BUENDIA Printed Name: HARON S. MELING, ShC
ACCOUNTANT II Deputy Minister
Position Position
OIC Chief Of Finance Agency Head/Authorized Representative
Date Date
E. Receipt of Payment JEV No.
Check/ Date : Bank Name & Account Number:
ADA No. :
Signature : Printed Name: Date

Official Receipt No. & Date/Other Documents

Accounting Section Copy

 Appendix 32

MBHTE-HIGHER EDUCATION Fund Cluster :

Entity Name
Date :
DISBURSEMENT VOUCHER DV No. :

Mode of
Payment MDS Check Commercial Check ADA Others (Please specify)
_________________
TIN/Employee No.:ORS/BURS No.:
Payee LAND BANK OF THE PHILIPPINES

Address Cotabato City

Responsibility
Particulars MFO/PAP Amount
Center

To Payment of AHME Scholarship Financial Assistance (Slot AY Operation 390,000.00

2021-2022) for the 1st Semester AY 2022-2023 of Lamitan City,
as per documents attached, ammounting To Three Hundred Ninety
Thousand Pesos Only.

Amount Due 390,000.00

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

MARJUNI M. MADDI
Director General for Higher Education
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)

Suppo

Signature: Signature:
Printed Name: NOVIE LYN C. BUENDIA Printed Name: HARON S. MELING, ShC
ACCOUNTANT II Deputy Minister
Position Position
OIC Chief Of Finance Agency Head/Authorized Representative
Date Date
E. Receipt of Payment JEV No.
Check/ Date : Bank Name & Account Number:
ADA No. :
Signature : Printed Name: Date

Official Receipt No. & Date/Other Documents

Finance Division Copy

 Appendix 32

MBHTE-HIGHER EDUCATION Fund Cluster :

Entity Name
Date :
DISBURSEMENT VOUCHER DV No. :

Mode of
Payment MDS Check Commercial Check ADA Others (Please specify)
_________________
TIN/Employee No.:ORS/BURS No.:
Payee LAND BANK OF THE PHILIPPINES

Address Cotabato City

Responsibility
Particulars MFO/PAP Amount
Center

To Payment of AHME Scholarship Financial Assistance (Slot AY Operation 390,000.00

2021-2022) for the 1st Semester AY 2022-2023 of Lamitan City,
as per documents attached, ammounting To Three Hundred Ninety
Thousand Pesos Only.

Amount Due 390,000.00

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

MARJUNI M. MADDI
Director General for Higher Education
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)

Suppo

Signature: Signature:
Printed Name: NOVIE LYN C. BUENDIA Printed Name: HARON S. MELING, ShC
ACCOUNTANT II Deputy Minister
Position Position
OIC Chief Of Finance Agency Head/Authorized Representative
Date Date
E. Receipt of Payment JEV No.
Check/ Date : Bank Name & Account Number:
ADA No. :
Signature : Printed Name: Date

Official Receipt No. & Date/Other Documents

Cash Section Copy

 Appendix 32

MBHTE-HIGHER EDUCATION Fund Cluster :

Entity Name
Date :
DISBURSEMENT VOUCHER DV No. :

Mode of
Payment MDS Check Commercial Check ADA Others (Please specify)
_________________
TIN/Employee No.:ORS/BURS No.:
Payee LAND BANK OF THE PHILIPPINES

Address Cotabato City

Responsibility
Particulars MFO/PAP Amount
Center

To Payment of AHME Scholarship Financial Assistance (Slot AY Operation 390,000.00

2021-2022) for the 1st Semester AY 2022-2023 of Lamitan City,
as per documents attached, ammounting To Three Hundred Ninety
Thousand Pesos Only.

Amount Due 390,000.00

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

MARJUNI M. MADDI
Director General for Higher Education
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)

Suppo

Signature: Signature:
Printed Name: NOVIE LYN C. BUENDIA Printed Name: HARON S. MELING, ShC
ACCOUNTANT II Deputy Minister
Position Position
OIC Chief Of Finance Agency Head/Authorized Representative
Date Date
E. Receipt of Payment JEV No.
Check/ Date : Bank Name & Account Number:
ADA No. :
Signature : Printed Name: Date

Official Receipt No. & Date/Other Documents

Budget Section Copy

 Appendix 32

MBHTE-HIGHER EDUCATION Fund Cluster :

Entity Name
Date :
DISBURSEMENT VOUCHER DV No. :

Mode of
Payment MDS Check Commercial Check ADA Others (Please specify)
_________________
TIN/Employee No.:ORS/BURS No.:
Payee NURHAYNEE S. NOOR
Address Cotabato City
Responsibility
Particulars MFO/PAP Amount
Center

To Cash Advance of traveling allowance to Tawi Tawi City on AHME-SP 86,850.00

August 6-10, 2021, per documents attached, amounting to
Eigty Six Thousand Eight Hundred Fifty Pesos Only

Amount Due 86,850.00

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

MARJUNI M. MADDI
Director General for Higher Education
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)

Suppo

Signature: Signature:

Printed Name: SITTIE JOHAIRA S. GURO Printed Name: MOHAGHER M. IQBAL

Chief Accountant Designate Minister
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. :
Signature : Printed Name: Date

Official Receipt No. & Date/Other Documents

MARJUNI M. MADDI

JONATHAN OMAR
NORFAISAL BULEG