Republic of the Philippines

Province of Cagayan
MUNICIPALITY OF CAMALANIUGAN

PETTY CASH VOUCHER NO.: Date:

PAYEE: RENZO VINCE MAGADDON ET.AL
Responsibility Center:
ADDRESS: Camalaniugan, Cagayan
(1) To be filled up upon request
(2) To be filled up upon liquidation
PARTICULARS
To reimburse payment of TEV while on official business in Total Amount Granted:
Tuguegarao as per supporting papers hereto attached… Total Amount Paid per OR:
Amount Refunded/Reimbursed: 2,100.00
(A)Requested by: (B) (C) Paid by: (D)

__________ Received _______Liquidation submitted

Refund
RENZO VINCE MAGADDON GRECY A. URMATAM _______Reimbursement received
Supply Officer __________ Reimbursed Disbursing Officer II by:
Date: Paid Date:
Approved by: Cash Received by:

RENZO VINCE ______________________________

MARLON I. TENORIO
OIC/Office of the Mayor
GRECY A. URMATAM MAGADDON (Signature over Printed Name of Payee)
Disbursing Officer II Supply Officer
Republic of the Philippines
Province of Cagayan
MUNICIPALITY OF CAMALANIUGAN

PETTY CASH VOUCHER NO.: Date:

PAYEE: RENZO VINCE MAGADDON ET.AL
Responsibility Center:
ADDRESS: Camalaniugan, Cagayan
(1) To be filled up upon request
(2) To be filled up upon liquidation
PARTICULARS
To reimburse payment of TEV while on official business in Total Amount Granted:
Tuguegarao as per supporting papers hereto attached… Total Amount Paid per OR:
Amount Refunded/Reimbursed: 2,100.00
(A) Requested by: (B) (C) Paid by: (D)

__________ Received _______Liquidation submitted

Refund
RENZO VINCE MAGADDON GRECY A. URMATAM _______Reimbursement received
Supply Officer __________ Reimbursed Disbursing Officer II by:
Date: Paid Date:
Approved by: Cash Received by:

RENZO VINCE ______________________________

MARLON I. TENORIO GRECY A. URMATAM MAGADDON (Signature over Printed Name of Payee)
OIC/Office of the Mayor Disbursing Officer II Supply Officer
 Republic of the Philippines
Province of Cagayan
MUNICIPALITY OF CAMALANIUGAN

PETTY CASH VOUCHER NO.: Date:

PAYEE: ROSEMARIE S. ASPURIA ET. AL
Responsibility Center:
ADDRESS: Camalaniugan, Cagayan
(1) To be filled up upon request
(2) To be filled up upon liquidation
PARTICULARS
To reimburse payment of TEV while on official business in Total Amount Granted:
Tuguegarao as per supporting papers hereto attached… Total Amount Paid per OR:
Amount Refunded/Reimbursed: 1,500.00
(B)Requested by: (B) (C) Paid by: (D)

__________ Received _______Liquidation submitted

Refund
ROSEMARIE S. ASPURIA GRECY A. URMATAM _______Reimbursement received
AO-IV __________ Reimbursed Disbursing Officer II by:
Date: Paid Date:
Approved by: Cash Received by:

______________________________
(Signature over Printed Name of Payee)
ISIDRO T. CABADDU GRECY A. URMATAM ROSEMARIE S. ASPURIA
Municipal Mayor Disbursing Officer II AO-IV

Republic of the Philippines

Province of Cagayan
MUNICIPALITY OF CAMALANIUGAN

PETTY CASH VOUCHER NO.: Date:

PAYEE: ROSEMARIE S. ASPURIA ET. AL
Responsibility Center:
ADDRESS: Camalaniugan, Cagayan
(1) To be filled up upon request
(2) To be filled up upon liquidation
PARTICULARS
To reimburse payment of TEV while on official business in Total Amount Granted:
Tuguegarao as per supporting papers hereto attached… Total Amount Paid per OR:
Amount Refunded/Reimbursed: 1,500.00
(A) Requested by: (B) (C) Paid by: (D)

__________ Received _______Liquidation submitted

Refund
ROSEMARIE S. ASPURIA GRECY A. URMATAM _______Reimbursement received
AO-IV __________ Reimbursed Disbursing Officer II by:
Date: Paid Date:
Approved by: Cash Received by:

______________________________
(Signature over Printed Name of Payee)
ISIDRO T. CABADDU GRECY A. URMATAM ROSEMARIE S. ASPURIA
Municipal Mayor Disbursing Officer II AO-IV
 Republic of the Philippines
Province of Cagayan
MUNICIPALITY OF CAMALANIUGAN

PETTY CASH VOUCHER NO.: Date:

PAYEE: ISIDRO T. CABADDU ET.AL
Responsibility Center:
ADDRESS: Camalaniugan, Cagayan
(1) To be filled up upon request
(2) To be filled up upon liquidation
PARTICULARS
To reimburse payment of TEV while on official business in Total Amount Granted:
Tuguegarao as per supporting papers hereto attached… Total Amount Paid per OR:
Amount Refunded/Reimbursed: 2,550.00
(B)Requested by: (B) (C) Paid by: (D)

__________ Received _______Liquidation submitted

Refund
ISIDRO T. CABADDU GRECY A. URMATAM _______Reimbursement received
Municipal Mayor __________ Reimbursed Disbursing Officer II by:
Date: Paid Date:
Approved by: Cash Received by:

______________________________
(Signature over Printed Name of Payee)
ISIDRO T. CABADDU GRECY A. URMATAM ISIDRO T. CABADDU
Municipal Mayor Disbursing Officer II Municipal Mayor
Republic of the Philippines
Province of Cagayan
MUNICIPALITY OF CAMALANIUGAN

PETTY CASH VOUCHER NO.: Date:

PAYEE: ISIDRO T. CABADDU ET.AL
Responsibility Center:
ADDRESS: Camalaniugan, Cagayan
(1) To be filled up upon request
(2) To be filled up upon liquidation
PARTICULARS
To reimburse payment of TEV while on official business in Total Amount Granted:
Tuguegarao as per supporting papers hereto attached… Total Amount Paid per OR:
Amount Refunded/Reimbursed: 2,550.00
(B) Requested by: (B) (C) Paid by: (D)

__________ Received _______Liquidation submitted

Refund
ISIDRO T. CABADDU GRECY A. URMATAM _______Reimbursement received
Municipal Mayor __________ Reimbursed Disbursing Officer II by:
Date: Paid Date:
Approved by: Cash Received by:

______________________________
(Signature over Printed Name of Payee)
ISIDRO T. CABADDU GRECY A. URMATAM ISIDRO T. CABADDU
Municipal Mayor Disbursing Officer II Municipal Mayor
 Republic of the Philippines
Province of Cagayan
MUNICIPALITY OF CAMALANIUGAN

PETTY CASH VOUCHER NO.: Date:

PAYEE: ISIDRO T. CABADDU ET.AL
Responsibility Center:
ADDRESS: Camalaniugan, Cagayan
(1) To be filled up upon request
(2) To be filled up upon liquidation
PARTICULARS
To reimburse payment of TEV while on official business in Total Amount Granted:
Tuguegarao as per supporting papers hereto attached… Total Amount Paid per OR:
Amount Refunded/Reimbursed: 2,400.00
(C)Requested by: (B) (C) Paid by: (D)

__________ Received _______Liquidation submitted

Refund
ISIDRO T. CABADDU GRECY A. URMATAM _______Reimbursement received
Municipal Mayor __________ Reimbursed Disbursing Officer II by:
Date: Paid Date:
Approved by: Cash Received by:

______________________________
(Signature over Printed Name of Payee)
ISIDRO T. CABADDU GRECY A. URMATAM ISIDRO T. CABADDU
Municipal Mayor Disbursing Officer II Municipal Mayor
Republic of the Philippines
Province of Cagayan
MUNICIPALITY OF CAMALANIUGAN

PETTY CASH VOUCHER NO.: Date:

PAYEE: ISIDRO T. CABADDU ET.AL
Responsibility Center:
ADDRESS: Camalaniugan, Cagayan
(1) To be filled up upon request
(2) To be filled up upon liquidation
PARTICULARS
To reimburse payment of TEV while on official business in Total Amount Granted:
Tuguegarao as per supporting papers hereto attached… Total Amount Paid per OR:
Amount Refunded/Reimbursed: 2,400.00
(C) Requested by: (B) (C) Paid by: (D)

__________ Received _______Liquidation submitted

Refund
ISIDRO T. CABADDU GRECY A. URMATAM _______Reimbursement received
Municipal Mayor __________ Reimbursed Disbursing Officer II by:
Date: Paid Date:
Approved by: Cash Received by:

______________________________
(Signature over Printed Name of Payee)
ISIDRO T. CABADDU GRECY A. URMATAM ISIDRO T. CABADDU
Municipal Mayor Disbursing Officer II Municipal Mayor
 Republic of the Philippines
Province of Cagayan
MUNICIPALITY OF CAMALANIUGAN

PETTY CASH VOUCHER NO.: Date:

PAYEE: JOHNY TABUTACO ET.AL
Responsibility Center:
ADDRESS: Camalaniugan, Cagayan
(1) To be filled up upon request
(2) To be filled up upon liquidation
PARTICULARS
To reimburse payment of TEV while on official business in Total Amount Granted:
Tuguegarao as per supporting papers hereto attached… Total Amount Paid per OR:
Amount Refunded/Reimbursed: 1,050.00
(D)Requested by: (B) (C) Paid by: (D)

__________ Received _______Liquidation submitted

Refund
ISIDRO T. CABADDU GRECY A. URMATAM _______Reimbursement received
Municipal Mayor __________ Reimbursed Disbursing Officer II by:
Date: Paid Date:
Approved by: Cash Received by:

______________________________
(Signature over Printed Name of Payee)
ISIDRO T. CABADDU GRECY A. URMATAM ISIDRO T. CABADDU
Municipal Mayor Disbursing Officer II Municipal Mayor
Republic of the Philippines
Province of Cagayan
MUNICIPALITY OF CAMALANIUGAN

PETTY CASH VOUCHER NO.: Date:

PAYEE: JOHNY TABUTACO ET.AL
Responsibility Center:
ADDRESS: Camalaniugan, Cagayan
(1) To be filled up upon request
(2) To be filled up upon liquidation
PARTICULARS
To reimburse payment of TEV while on official business in Total Amount Granted:
Tuguegarao as per supporting papers hereto attached… Total Amount Paid per OR:
Amount Refunded/Reimbursed: 1,050.00
(D) Requested by: (B) (C) Paid by: (D)

__________ Received _______Liquidation submitted

Refund
ISIDRO T. CABADDU GRECY A. URMATAM _______Reimbursement received
Municipal Mayor __________ Reimbursed Disbursing Officer II by:
Date: Paid Date:
Approved by: Cash Received by:

______________________________
(Signature over Printed Name of Payee)
ISIDRO T. CABADDU GRECY A. URMATAM ISIDRO T. CABADDU
Municipal Mayor Disbursing Officer II Municipal Mayor
 Republic of the Philippines
Province of Cagayan
MUNICIPALITY OF CAMALANIUGAN

PETTY CASH VOUCHER NO.: Date:

PAYEE: ISIDRO T. CABADDU ET.AL
Responsibility Center:
ADDRESS: Camalaniugan, Cagayan
(1) To be filled up upon request
(2) To be filled up upon liquidation
PARTICULARS
To reimburse payment of TEV while on official business in Total Amount Granted:
Tuguegarao as per supporting papers hereto attached… Total Amount Paid per OR:
Amount Refunded/Reimbursed: 2,550.00
(E) Requested by: (B) (C) Paid by: (D)

__________ Received _______Liquidation submitted

Refund
ISIDRO T. CABADDU GRECY A. URMATAM _______Reimbursement received
Municipal Mayor __________ Reimbursed Disbursing Officer II by:
Date: Paid Date:
Approved by: Cash Received by:

______________________________
(Signature over Printed Name of Payee)
ISIDRO T. CABADDU GRECY A. URMATAM ISIDRO T. CABADDU
Municipal Mayor Disbursing Officer II Municipal Mayor
Republic of the Philippines
Province of Cagayan
MUNICIPALITY OF CAMALANIUGAN

PETTY CASH VOUCHER NO.: Date:

PAYEE: ISIDRO T. CABADDU ET.AL
Responsibility Center:
ADDRESS: Camalaniugan, Cagayan
(1) To be filled up upon request
(2) To be filled up upon liquidation
PARTICULARS
To reimburse payment of TEV while on official business in Total Amount Granted:
Tuguegarao as per supporting papers hereto attached… Total Amount Paid per OR:
Amount Refunded/Reimbursed: 2,550.00
(E) Requested by: (B) (C) Paid by: (D)

__________ Received _______Liquidation submitted

Refund
ISIDRO T. CABADDU GRECY A. URMATAM _______Reimbursement received
Municipal Mayor __________ Reimbursed Disbursing Officer II by:
Date: Paid Date:
Approved by: Cash Received by:

______________________________
(Signature over Printed Name of Payee)
ISIDRO T. CABADDU GRECY A. URMATAM ISIDRO T. CABADDU
Municipal Mayor Disbursing Officer II Municipal Mayor
 Republic of the Philippines
Province of Cagayan
MUNICIPALITY OF CAMALANIUGAN

PETTY CASH VOUCHER NO.: Date:

PAYEE: ISIDRO T. CABADDU
Responsibility Center:
ADDRESS: Camalaniugan, Cagayan
(1) To be filled up upon request
(2) To be filled up upon liquidation
PARTICULARS
To reimburse payment of FOL while on official business in Total Amount Granted:
Manila as per supporting papers hereto attached… Total Amount Paid per OR:
Amount Refunded/Reimbursed: 1,651.05
(F) Requested by: (B) (C) Paid by: (D)

__________ Received _______Liquidation submitted

Refund
ISIDRO T. CABADDU GRECY A. URMATAM _______Reimbursement received
Municipal Mayor __________ Reimbursed Disbursing Officer II by:
Date: Paid Date:
Approved by: Cash Received by:

______________________________
(Signature over Printed Name of Payee)
ISIDRO T. CABADDU GRECY A. URMATAM ISIDRO T. CABADDU
Municipal Mayor Disbursing Officer II Municipal Mayor
Republic of the Philippines
Province of Cagayan
MUNICIPALITY OF CAMALANIUGAN

PETTY CASH VOUCHER NO.: Date:

PAYEE: ISIDRO T. CABADDU
Responsibility Center:
ADDRESS: Camalaniugan, Cagayan
(1) To be filled up upon request
(2) To be filled up upon liquidation
PARTICULARS
To reimburse payment of FOL while on official business in Total Amount Granted:
Manila as per supporting papers hereto attached… Total Amount Paid per OR:
Amount Refunded/Reimbursed: 1,651.05
(F) Requested by: (B) (C) Paid by: (D)

__________ Received _______Liquidation submitted

Refund
ISIDRO T. CABADDU GRECY A. URMATAM _______Reimbursement received
Municipal Mayor __________ Reimbursed Disbursing Officer II by:
Date: Paid Date:
Approved by: Cash Received by:

______________________________
(Signature over Printed Name of Payee)
ISIDRO T. CABADDU GRECY A. URMATAM ISIDRO T. CABADDU
Municipal Mayor Disbursing Officer II Municipal Mayor
 Republic of the Philippines
Province of Cagayan
MUNICIPALITY OF CAMALANIUGAN

PETTY CASH VOUCHER NO.: Date:

PAYEE: CHARLITO GUILLERMO
Responsibility Center:
ADDRESS: Camalaniugan, Cagayan
(1) To be filled up upon request
(2) To be filled up upon liquidation
PARTICULARS
To reimburse payment of TEV while on official business in Total Amount Granted:
Manila as per supporting papers hereto attached… Total Amount Paid per OR:
Amount Refunded/Reimbursed: 2,200.00
(G)Requested by: (B) (C) Paid by: (D)

__________ Received _______Liquidation submitted

Refund
CHARLITO GUILLERMO GRECY A. URMATAM _______Reimbursement received
Driver __________ Reimbursed Disbursing Officer II by:
Date: Paid Date:
Approved by: Cash Received by:

______________________________
(Signature over Printed Name of Payee)
ISIDRO T. CABADDU GRECY A. URMATAM CHARLITO GUILLERMO
Municipal Mayor Disbursing Officer II Driver
Republic of the Philippines
Province of Cagayan
MUNICIPALITY OF CAMALANIUGAN

PETTY CASH VOUCHER NO.: Date:

PAYEE: CHARLITO GUILLERMO
Responsibility Center:
ADDRESS: Camalaniugan, Cagayan
(1) To be filled up upon request
(2) To be filled up upon liquidation
PARTICULARS
To reimburse payment of TEV while on official business in Total Amount Granted:
Manila as per supporting papers hereto attached… Total Amount Paid per OR:
Amount Refunded/Reimbursed: 2,200.00
(G) Requested by: (B) (C) Paid by: (D)

__________ Received _______Liquidation submitted

Refund
CHARLITO GUILLERMO GRECY A. URMATAM _______Reimbursement received
Driver __________ Reimbursed Disbursing Officer II by:
Date: Paid Date:
Approved by: Cash Received by:

______________________________
(Signature over Printed Name of Payee)
ISIDRO T. CABADDU GRECY A. URMATAM CHARLITO GUILLERMO
Municipal Mayor Disbursing Officer II Driver
 Republic of the Philippines
Province of Cagayan
MUNICIPALITY OF CAMALANIUGAN

PETTY CASH VOUCHER NO.: Date:

PAYEE: CHARLITO GUILLERMO ET.AL
Responsibility Center:
ADDRESS: Camalaniugan, Cagayan
(1) To be filled up upon request
(2) To be filled up upon liquidation
PARTICULARS
To reimburse payment of TEV while on official business in Total Amount Granted:
Ilocos Norte as per supporting papers hereto attached… Total Amount Paid per OR:
Amount Refunded/Reimbursed: 2,850.00
(H)Requested by: (B) (C) Paid by: (D)

__________ Received _______Liquidation submitted

Refund
CHARLITO GUILLERMO GRECY A. URMATAM _______Reimbursement received
Driver II __________ Reimbursed Disbursing Officer II by:
Date: Paid Date:
Approved by: Cash Received by:

______________________________
CHARLITO GUILLERMO (Signature over Printed Name of Payee)
ISIDRO T. CABADDU GRECY A. URMATAM
Municipal Mayor Disbursing Officer II Driver II
Republic of the Philippines
Province of Cagayan
MUNICIPALITY OF CAMALANIUGAN

PETTY CASH VOUCHER NO.: Date:

PAYEE: CHARLITO GUILLERMO ET.AL
Responsibility Center:
ADDRESS: Camalaniugan, Cagayan
(1) To be filled up upon request
(2) To be filled up upon liquidation
PARTICULARS
To reimburse payment of TEV while on official business in Total Amount Granted:
Ilocos Norte as per supporting papers hereto attached… Total Amount Paid per OR:
Amount Refunded/Reimbursed: 2,850.00
(H) Requested by: (B) (C) Paid by: (D)

__________ Received _______Liquidation submitted

Refund
CHARLITO GUILLERMO GRECY A. URMATAM _______Reimbursement received
Driver II __________ Reimbursed Disbursing Officer II by:
Date: Paid Date:
Approved by: Cash Received by:

ISIDRO T. CABADDU CHARLITO GUILLERMO

Municipal Mayor Driver II
 ______________________________
GRECY A. URMATAM (Signature over Printed Name of Payee)
Disbursing Officer II

Republic of the Philippines

Province of Cagayan
MUNICIPALITY OF CAMALANIUGAN

PETTY CASH VOUCHER NO.: Date:

PAYEE: ISIDRO T. CABADDU
Responsibility Center:
ADDRESS: Camalaniugan, Cagayan
(1) To be filled up upon request
(2) To be filled up upon liquidation
PARTICULARS
To reimburse payment of FOL while on official business in Total Amount Granted:
Ilocos Norte as per supporting papers hereto attached… Total Amount Paid per OR:
Amount Refunded/Reimbursed: 2,000.00
(I) Requested by: (B) (C) Paid by: (D)

__________ Received _______Liquidation submitted

Refund
ISIDRO T. CABADDU GRECY A. URMATAM _______Reimbursement received
Municipal Mayor __________ Reimbursed Disbursing Officer II by:
Date: Paid Date:
Approved by: Cash Received by:

______________________________
(Signature over Printed Name of Payee)
ISIDRO T. CABADDU GRECY A. URMATAM ISIDRO T. CABADDU
Municipal Mayor Disbursing Officer II Municipal Mayor
Republic of the Philippines
Province of Cagayan
MUNICIPALITY OF CAMALANIUGAN

PETTY CASH VOUCHER NO.: Date:

PAYEE: ISIDRO T. CABADDU
Responsibility Center:
ADDRESS: Camalaniugan, Cagayan
(1) To be filled up upon request
(2) To be filled up upon liquidation
PARTICULARS
To reimburse payment of FOL while on official business in Total Amount Granted:
Ilocos Norte as per supporting papers hereto attached… Total Amount Paid per OR:
Amount Refunded/Reimbursed: 2,000.00
(I) Requested by: (B) (C) Paid by: (D)

__________ Received _______Liquidation submitted

Refund
ISIDRO T. CABADDU GRECY A. URMATAM _______Reimbursement received
Municipal Mayor __________ Reimbursed Disbursing Officer II by:
Date: Paid Date:
Approved by: Cash Received by:
 ISIDRO T. CABADDU GRECY A. URMATAM ISIDRO T. CABADDU ______________________________
(Signature over Printed Name of Payee)
Municipal Mayor Disbursing Officer II Municipal Mayor

Republic of the Philippines

Province of Cagayan
MUNICIPALITY OF CAMALANIUGAN

PETTY CASH VOUCHER NO.: Date:

PAYEE: ISIDRO T. CABADDU ET.AL
Responsibility Center:
ADDRESS: Camalaniugan, Cagayan
(1) To be filled up upon request
(2) To be filled up upon liquidation
PARTICULARS
To reimburse payment of TEV while on official business in Total Amount Granted:
Tuguegarao as per supporting papers hereto attached… Total Amount Paid per OR:
Amount Refunded/Reimbursed: 2,550.00
(J) Requested by: (B) (C) Paid by: (D)

__________ Received _______Liquidation submitted

Refund
ISIDRO T. CABADDU GRECY A. URMATAM _______Reimbursement received
Municipal Mayor __________ Reimbursed Disbursing Officer II by:
Date: Paid Date:
Approved by: Cash Received by:

______________________________
(Signature over Printed Name of Payee)
ISIDRO T. CABADDU GRECY A. URMATAM ISIDRO T. CABADDU
Municipal Mayor Disbursing Officer II Municipal Mayor
Republic of the Philippines
Province of Cagayan
MUNICIPALITY OF CAMALANIUGAN

PETTY CASH VOUCHER NO.: Date:

PAYEE: ISIDRO T. CABADDU ET.AL
Responsibility Center:
ADDRESS: Camalaniugan, Cagayan
(1) To be filled up upon request
(2) To be filled up upon liquidation
PARTICULARS
To reimburse payment of TEV while on official business in Total Amount Granted:
Tuguegarao as per supporting papers hereto attached… Total Amount Paid per OR:
Amount Refunded/Reimbursed: 2,550.00
(J) Requested by: (B) (C) Paid by: (D)
 __________ Received _______Liquidation submitted
Refund
ISIDRO T. CABADDU GRECY A. URMATAM _______Reimbursement received
Municipal Mayor __________ Reimbursed Disbursing Officer II by:
Date: Paid Date:
Approved by: Cash Received by:

______________________________
(Signature over Printed Name of Payee)
ISIDRO T. CABADDU GRECY A. URMATAM ISIDRO T. CABADDU
Municipal Mayor Disbursing Officer II Municipal Mayor

Republic of the Philippines

Province of Cagayan
MUNICIPALITY OF CAMALANIUGAN

PETTY CASH VOUCHER NO.: Date:

PAYEE: ROSEMARIE S. ASPURIA ET.AL
Responsibility Center:
ADDRESS: Camalaniugan, Cagayan
(1) To be filled up upon request
(2) To be filled up upon liquidation
PARTICULARS
To reimburse payment of TEV while on official business in Total Amount Granted:
Tuguegarao City as per supporting papers hereto attached… Total Amount Paid per OR:
Amount Refunded/Reimbursed: 1,500.00
(K)Requested by: (B) (C) Paid by: (D)

__________ Received _______Liquidation submitted

Refund
ROSEMARIE S. ASPURIA GRECY A. URMATAM _______Reimbursement received
AO-IV __________ Reimbursed Disbursing Officer II by:
Date: Paid Date:
Approved by: Cash Received by:

______________________________
(Signature over Printed Name of Payee)
ISIDRO T. CABADDU GRECY A. URMATAM ROSEMARIE S. ASPURIA
Municipal Mayor Disbursing Officer II AO-IV
Republic of the Philippines
Province of Cagayan
MUNICIPALITY OF CAMALANIUGAN

PETTY CASH VOUCHER NO.: Date:

PAYEE: ROSEMARIE S. ASPURIA ET.AL
Responsibility Center:
ADDRESS: Camalaniugan, Cagayan
(1) To be filled up upon request
(2) To be filled up upon liquidation
PARTICULARS
Total Amount Granted:
To reimburse payment of TEV while on official business in Total Amount Paid per OR:
Tuguegarao City as per supporting papers hereto attached…
Amount Refunded/Reimbursed: 1,500.00
(K) Requested by: (B) (C) Paid by: (D)

__________ Received _______Liquidation submitted

Refund
ROSEMARIE S. ASPURIA GRECY A. URMATAM _______Reimbursement received
AO-IV __________ Reimbursed Disbursing Officer II by:
Date: Paid Date:
Approved by: Cash Received by:

______________________________
(Signature over Printed Name of Payee)
ISIDRO T. CABADDU GRECY A. URMATAM ROSEMARIE S. ASPURIA
Municipal Mayor Disbursing Officer II AO-IV

Republic of the Philippines

Province of Cagayan
MUNICIPALITY OF CAMALANIUGAN

PETTY CASH VOUCHER NO.: Date:

PAYEE: CHARLITO GUILLERMO
Responsibility Center:
ADDRESS: Camalaniugan, Cagayan
(1) To be filled up upon request
(2) To be filled up upon liquidation
PARTICULARS
To reimburse payment of TEV while on official business in Total Amount Granted:
Tuguegarao City as per supporting papers hereto attached… Total Amount Paid per OR:
Amount Refunded/Reimbursed: 750.00
(L) Requested by: (B) (C) Paid by: (D)

__________ Received _______Liquidation submitted

Refund
CHARLITO GUILLERMO GRECY A. URMATAM _______Reimbursement received
Driver __________ Reimbursed Disbursing Officer II by:
Date: Paid Date:
Approved by: Cash Received by:

______________________________
(Signature over Printed Name of Payee)
ISIDRO T. CABADDU GRECY A. URMATAM CHARLITO GUILLERMO
Municipal Mayor Disbursing Officer II Driver
Republic of the Philippines
Province of Cagayan
MUNICIPALITY OF CAMALANIUGAN

PETTY CASH VOUCHER NO.: Date:

PAYEE: CHARLITO GUILLERMO
Responsibility Center:
ADDRESS: Camalaniugan, Cagayan
(1) To be filled up upon request
(2) To be filled up upon liquidation
PARTICULARS
To reimburse payment of TEV while on official business in Total Amount Granted:
Tuguegarao City as per supporting papers hereto attached… Total Amount Paid per OR:
Amount Refunded/Reimbursed: 750.00
(L) Requested by: (B) (C) Paid by: (D)

__________ Received _______Liquidation submitted

Refund
CHARLITO GUILLERMO GRECY A. URMATAM _______Reimbursement received
Driver __________ Reimbursed Disbursing Officer II by:
Date: Paid Date:
Approved by: Cash Received by:

______________________________
(Signature over Printed Name of Payee)
ISIDRO T. CABADDU GRECY A. URMATAM CHARLITO GUILLERMO
Municipal Mayor Disbursing Officer II Driver

Republic of the Philippines

Province of Cagayan
MUNICIPALITY OF CAMALANIUGAN

PETTY CASH VOUCHER NO.: Date:

PAYEE: ISIDRO T. CABADDU
Responsibility Center:
ADDRESS: Camalaniugan, Cagayan
(1) To be filled up upon request
(2) To be filled up upon liquidation
PARTICULARS
To payment of snacks serve during meeting with DSHUD Total Amount Granted:
personnel as per supporting papers hereto attached… Total Amount Paid per OR:
Amount Refunded/Reimbursed: 950.00
(M) Requested by: (B) (C) Paid by: (D)

__________ Received _______Liquidation submitted

Refund
ISIDRO T. CABADDU GRECY A. URMATAM _______Reimbursement received
Municipal Mayor __________ Reimbursed Disbursing Officer II by:
Date: Paid Date:
Approved by: Cash Received by:

______________________________
ISIDRO T. CABADDU GRECY A. URMATAM ISIDRO T. CABADDU (Signature over Printed Name of Payee)
Municipal Mayor Disbursing Officer II Municipal Mayor
 Republic of the Philippines
Province of Cagayan
MUNICIPALITY OF CAMALANIUGAN

PETTY CASH VOUCHER NO.: Date:

PAYEE: ISIDRO T. CABADDU
Responsibility Center:
ADDRESS: Camalaniugan, Cagayan
(1) To be filled up upon request
(2) To be filled up upon liquidation
PARTICULARS
To payment of snacks serve during meeting with DSHUD Total Amount Granted:
personnel as per supporting papers hereto attached… Total Amount Paid per OR:
Amount Refunded/Reimbursed: 950.00
(M) Requested by: (B) (C) Paid by: (D)

__________ Received _______Liquidation submitted

Refund
ISIDRO T. CABADDU GRECY A. URMATAM _______Reimbursement received
Municipal Mayor __________ Reimbursed Disbursing Officer II by:
Date: Paid Date:
Approved by: Cash Received by:

______________________________
ISIDRO T. CABADDU GRECY A. URMATAM ISIDRO T. CABADDU (Signature over Printed Name of Payee)
Municipal Mayor Disbursing Officer II Municipal Mayor

Republic of the Philippines

Province of Cagayan
MUNICIPALITY OF CAMALANIUGAN

PETTY CASH VOUCHER NO.: Date:

PAYEE: ISIDRO T. CABADDU ET.AL
Responsibility Center:
ADDRESS: Camalaniugan, Cagayan
(1) To be filled up upon request
(2) To be filled up upon liquidation
PARTICULARS
To reimburse payment of TEV while on official business in Total Amount Granted:
Tuguegarao as per supporting papers hereto attached… Total Amount Paid per OR:
Amount Refunded/Reimbursed: 2,550.00
(N)Requested by: (B) (C) Paid by: (D)

__________ Received _______Liquidation submitted

Refund
ISIDRO T. CABADDU GRECY A. URMATAM _______Reimbursement received
Municipal Mayor __________ Reimbursed Disbursing Officer II by:
Date: Paid Date:
Approved by: Cash Received by:
 ISIDRO T. CABADDU GRECY A. URMATAM ISIDRO T. CABADDU ______________________________
(Signature over Printed Name of Payee)
Municipal Mayor Disbursing Officer II Municipal Mayor
Republic of the Philippines
Province of Cagayan
MUNICIPALITY OF CAMALANIUGAN

PETTY CASH VOUCHER NO.: Date:

PAYEE: ISIDRO T. CABADDU ET.AL
Responsibility Center:
ADDRESS: Camalaniugan, Cagayan
(1) To be filled up upon request
(2) To be filled up upon liquidation
PARTICULARS
To reimburse payment of TEV while on official business in Total Amount Granted:
Tuguegarao as per supporting papers hereto attached… Total Amount Paid per OR:
Amount Refunded/Reimbursed: 2,550.00
(N) Requested by: (B) (C) Paid by: (D)

__________ Received _______Liquidation submitted

Refund
ISIDRO T. CABADDU GRECY A. URMATAM _______Reimbursement received
Municipal Mayor __________ Reimbursed Disbursing Officer II by:
Date: Paid Date:
Approved by: Cash Received by:

______________________________
(Signature over Printed Name of Payee)
ISIDRO T. CABADDU GRECY A. URMATAM ISIDRO T. CABADDU
Municipal Mayor Disbursing Officer II Municipal Mayor

Republic of the Philippines

Province of Cagayan
MUNICIPALITY OF CAMALANIUGAN

PETTY CASH VOUCHER NO.: Date:

PAYEE: CLARIFEL MIGUEL
Responsibility Center:
ADDRESS: Camalaniugan, Cagayan
(1) To be filled up upon request
(2) To be filled up upon liquidation
PARTICULARS
To reimburse payment of MOUSE FOR COMPUTR USE AT Total Amount Granted:
MAYOR’S OFFICE as per supporting papers hereto attached… Total Amount Paid per OR:
Amount Refunded/Reimbursed: 812.00
(C)Requested by: (B) (C) Paid by: (D)
 __________ Received _______Liquidation submitted
Refund
CLARIFEL MIGUEL GRECY A. URMATAM _______Reimbursement received
Tourism Operation Officer __________ Reimbursed Disbursing Officer II by:
Date: Paid Date:
Approved by: Cash Received by:

______________________________
ISIDRO T. CABADDU GRECY A. URMATAM CLARIFEL MIGUEL (Signature over Printed Name of Payee)
Municipal Mayor Disbursing Officer II Tourism Operation Officer
Republic of the Philippines
Province of Cagayan
MUNICIPALITY OF CAMALANIUGAN

PETTY CASH VOUCHER NO.: Date:

PAYEE: CLARIFEL MIGUEL
Responsibility Center:
ADDRESS: Camalaniugan, Cagayan
(1) To be filled up upon request
(2) To be filled up upon liquidation
PARTICULARS
To reimburse payment of MOUSE FOR COMPUTR USE AT Total Amount Granted:
MAYOR’S OFFICE as per supporting papers hereto attached… Total Amount Paid per OR:
Amount Refunded/Reimbursed: 812.00
(O) Requested by: (B) (C) Paid by: (D)

__________ Received _______Liquidation submitted

Refund
CLARIFEL MIGUEL GRECY A. URMATAM _______Reimbursement received
Tourism Operation Officer __________ Reimbursed Disbursing Officer II by:
Date: Paid Date:
Approved by: Cash Received by:

______________________________
ISIDRO T. CABADDU GRECY A. URMATAM CLARIFEL MIGUEL (Signature over Printed Name of Payee)
Municipal Mayor Disbursing Officer II Tourism Operation Officer