Payroll (SK Officials) Electric Bill Payroll (SK Officials) (FOR JANUARY 2024 HONORARIA)

Disbursement Voucher Disbursement Voucher Disbursement Voucher

Liquidation Report Statement of Account Liquidation Report
Signed Payroll Teller's Official Receipt Signed Payroll
1st and 2nd Minutes of Regular Session per month BIR Form 1st and 2nd Minutes of Regular Session per month
DTR and Accomplishment Report of SK Treasurer DTR and Accomplishment Report of SK Treasurer and SK
and SK Secretary Secretary
OATH of Office of (7) SK Kagawad, SK Treasurer and SK Secretary
BIR Water Bill
Disbursement Voucher Disbursement Voucher
BIR Payment Slip Statement of Account
BIR Form No. 1600 or 1601-E Official Receipt
BIR Form

Internet Bill
Disbursement Voucher
Statement of Account
Official Receipt
BIR Form

Purchase (less than 50,000) Fidelity Bond

Disbursement Voucher Disbursement Voucher
Official Receipt /Sales Invoice/Delivery Receipt Oncoll Payment Slip
Purchase Request Authority to Accept Payment
(3) Request for Quotation List of Bonded Public Officials
Bids and Awards Committee SALN
Confirmation Letter from
Abstract of Canvass Bureau of Treasury (email
generated)
Purchase Order
Acceptance and Inspection Report
Pictures
List of Recipients (if you distribute items)
Property Acknowledgment Receipt (PAR)
(if Distributed to Brgy. Officials or Employees)

Seminar (Land Travel) Seminar (Air Fare)

Disbursement Disbursement Voucher
Invitation Letter Invitation Letter
Travel Order Travel Order
Itinerary of Travel Itinerary of Travel
Liquidation Report Liquidation Report
Official Receipt of Registation Fee Official Receipt of Registation Fee
Certificate of Apperance Official Receipt of Airline Ticket
Itinerary (Airlines)
Boarding pass
Terminal Fee
Certificate of Apperance