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  • Disbursement Voucher: Department of Justice Land Registration Authority

    Încărcat de

    Otenciano Mautganon
    209 vizualizări2 pagini
    This document is a disbursement voucher from the Department of Justice Land Registration Authority in the Philippines. It authorizes payment to a payee for expenses or a cash advance. It lists the mode of payment as an MDS check. It provides details of the payee, address, particulars of the expenses, and amounts. Signatures are required from the supervisor, accounting, and approval sections to certify the payment and accounting entries before payment is issued.

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    Disbursement-Voucher-

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    This document is a disbursement voucher from the Department of Justice Land Registration Authority in the Philippines. It authorizes payment to a payee for expenses or a cash advance. It lists the mode of payment as an MDS check. It provides details of the payee, address, particulars of the expenses, and amounts. Signatures are required from the supervisor, accounting, and approval sections to certify the payment and accounting entries before payment is issued.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca XLSX, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    209 vizualizări2 pagini

    Disbursement Voucher: Department of Justice Land Registration Authority

    Încărcat de

    Otenciano Mautganon
    This document is a disbursement voucher from the Department of Justice Land Registration Authority in the Philippines. It authorizes payment to a payee for expenses or a cash advance. It lists the mode of payment as an MDS check. It provides details of the payee, address, particulars of the expenses, and amounts. Signatures are required from the supervisor, accounting, and approval sections to certify the payment and accounting entries before payment is issued.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca XLSX, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 2

    Republic of the Philippines

    Fund Cluster:
    Department of Justice
    Land Registration Authority Date:
    East Avenue, Diliman, Quezon City DV No:

    DISBURSEMENT VOUCHER

    Mode of MDS Check Commercial Check ADA Others (Please Specify)


    Payment
    TIN/Employee No: ORS/BURS No:

    Payee

    Address
    Responsibility
    Particulars Center MFO/PAP Amount

    Amount Due

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

    _________________________________________
    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)

    Supporting Documents complete and


    amount claimed proper
    Signature Signature

    Printed
    Name JAIRUS M. CABUSI Printed Name
    Chief, Accounting Division

    Position Position
    Head, Accounting Unit/Authorized Representative Agency Head/Authorized Representative
    Date Date
    E. Receipt of Payment JEV No.
    Check/ Date: Bank Name & Account Number
    ADA No:

    Date: Printed Name: Date:


    Signature

    Official Receipt No. & Date/Other Documents

    FINANS.FRM.2016.002
    Revision 0/ 2016-01-06

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