Disbursement Voucher: SK - , Zone - , District

 

2019-01DV No.:  ___________  Date:  ___________ 

DISBURSEMENT VOUCHER Barang Bar angay: ay: _ ____ _______ ____,, Zo Zone ne _ _____ _______ ___,, Di Distr strict ict _______ ________ _

City CityM! M!nic nici"a i"a#it #ity: y:

City of Manila

Te#. No.

$ro%ince:

NCR 

$ayeeO&&ice:

% ___, *one ___, $istrict ___

*))ress:

E'"#oyee No. ____________ TIN No.: __________________  

$artic!#ars

 

(!n): Bgy Funds

*'o!nt

To remit the 10% SK Funds for 2018 and be deposited in the SK bank account in the mount of . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  

+-,/0.12

Atachmens:

 

 Computaon of 10% SK Fund  &eer to $unon" !aran"a#  SK 'eso(uon on !ank Account  SK 'eso(uon re)uesn" for the re(ease of SK Funds  

 A. Certi&ie): Existence of available appropriations for the charges.expenses indicated   above

. Certi&ie): Funds (Cash) available

C. Certi&ie): As to validity, propriety, and legality of claim   *""ro%e):   For payment

Signat!re: $rinte) Na'e: $osition: Commiee Chair on Appropriaons Date:

Signat!re: $rinte) Na'e: $osition: Date:

Signat!re: rinted !ame" $unon" !aran"a# $osition:   Date:

$.

!aran"a# Treasurer

Recei%e) $ay'ent:

%ignature &ver rinted !ame'$ate

Chec# !o." an# !ame"

$ate"

 

$A+E"

Account 