Ors Form

Republic of the Philippines
DEPARTMENT OF AGRICULTURE
Regional Field Office No. 02
Tuguegarao City
DISBURSEMENT VOUCHER
Mode of
Payment
ADA
Commercial Check
MDS Check
RIVERDALE APPLIANCE SERVICE CENTER
Payee
Address
TUGUEGARAO CITY
EXPLANATION
To obligate payment of labor and materials for the installation of 2 units split type ai
as per supporting papers hereto attached in the amount of ..
Attachments:
1. Canvass
2. PR
3. ORS
4. Abstract of Canvass
Certified
Approv
Cash Available
Subject to Authority to Debit Account (when applicable)
Supporting documents complete
Signature
Signature
Printed Name
Printed Name
Position
Head, Accounting Unit/Authorized Representative
Date
C
Position
Date
Received Payment
Check/
ADA No.
Date
Signature
Date
Official Receipt/Other Documents
Bank Name
Printed Name

Tuguegarao City
Mode of
Payment
MDS Check
ADA
Commercial Check
Payee
Address
EXPLANATION
Signature
Certified
Cash Available
Signature
Approv
Printed Name
Printed Name
Position
Date
C
Check/
Position
Date
Received Payment
ADA No.
Date
Signature
Date
Bank Name
Printed Name

Tuguegarao City
Mode of
Payment
Payee
MDS Check
Commercial Check
ADA
GINA M. CONSIGNA
Tuguegarao City, Cagayan
Address
EXPLANATION
To Cash Advance payment of airfare and per diems

as per supporting papers hereto attach in the amount of
Attachments:
1.
2.
3.
4.
Itinerary of Travel
Approved TO
DV
ORS
CERTIFICATION:
Thi is certify that Ms. Gina M. Consigna has no pending unliquidated cas
this date.
Certified
Approv
Cash Available
Signature
Signature
Printed Name
Position
BONIFACIO M. TUGADE, Jr.

Date
Printed Name
Position
Date
Received Payment
C
Check/
ADA No.
Signature
Bank Name
Date
Printed Name
Date

Tuguegarao City
Mode of
Payment
MDS Check
ADA
Commercial Check
MARICEL F. CAMAPANO
Payee

Address
EXPLANATION
To payment of honorarium under PCAARRD funded project titled S&T on slaughter G

for the perioud January to June 2015 amounting to ..
Certified
Cash Available
Approv
Signature
Signature
Printed Name
Printed Name
Position
Date
C
Position
Date
Received Payment
Check/
ADA No.
Date
Signature
Date
Bank Name
Printed Name

Tuguegarao City
Mode of
Payment
Payee
MDS Check
Commercial Check
ADA
BRYAN S. SIBAYAN
Address
EXPLANATION
To payment of honorarium under PCAARRD funded project titled S&T on slaughter G

for the perioud January to June 2015 amounting to ..
Certified
Cash Available
Approv
Signature
Signature
Printed Name
Printed Name
Position
Date
C
Position
Date
Received Payment
Check/
ADA No.
Date
Signature
Date
Bank Name
Printed Name

Tuguegarao City
Mode of
Payment
Payee
MDS Check
Commercial Check
CARELAB
Address
EXPLANATION
ADA
To obligate payment of Cellphone amounting to ..
Certified
Cash Available
Approv
Signature
Signature
Printed Name
Printed Name
Position
Date
C
Check/
Position
Date
Received Payment
ADA No.
Date
Signature
Date
Bank Name
Printed Name

Tuguegarao City
Mode of
Payment
ADA
Commercial Check
MDS Check
JOMAR REUBEN A. RUECO
Payee

Address
EXPLANATION
Payment of contractual services for the month of July 2015 as per supporting paper
attach in the amount of .
Attachments
1.
2.
3.
4.
Bill of collection
ORS
Output and timeframe
Certificate of acceptance
Certified
Cash Available
Approv
Signature
Signature
Printed Name
Printed Name
Position
Date
C
Check/
Position
Date
Received Payment
ADA No.
Date
Signature
Date
Bank Name
Printed Name

Tuguegarao City
Mode of
Payment
MDS Check
Commercial Check
Payee
Address
EXPLANATION
ADA
Certified
Cash Available
Approv
Signature
Signature
Printed Name
Printed Name
Position
Date
C
Position
Date
Received Payment
Check/
ADA No.
Date
Signature
Date
Bank Name
Printed Name

Tuguegarao City
Mode of
Payment
Payee
MDS Check
Commercial Check
ADA
HOTEL ROMA
Address
EXPLANATION
Payment of lodging accommodation of participants during the Geo-Tagging training

as per supporting papers hereto attach in the amount of .
Attachments:
1. PR
2. Canvass
Certified
Cash Available
Approv
Signature
Signature
Printed Name
Printed Name
Position
Date
C
Position
Date
Received Payment
Check/
ADA No.
Date
Signature
Date
Bank Name
Printed Name

Tuguegarao City
Mode of
Payment
ADA
Commercial Check
MDS Check
HOTEL ROMA
Payee

Address
EXPLANATION
Payment of lodging accommodation of participants during the Geo-Tagging training

as per supporting papers hereto attach in the amount of .
Attachments:
1. PR
2. Canvass
Certified
Cash Available
Approv
Signature
Signature
Printed Name
Printed Name
Position
Date
C
Position
Date
Received Payment
Check/
ADA No.
Date
Signature
Date
Bank Name
Printed Name

Tuguegarao City
Mode of
Payment
Payee
MDS Check
ADA
Commercial Check
NVES, TAPAYA, Nueva Vizcaya

Tapaya, Nueva Vizcaya
Address
EXPLANATION
To fund transfer for payment of 2 laborer from August 2 to October 6, 2015 for ga
and feeding of imported goat at Sta Fe in the amount of . . .
Attachments:
1. PR
2. Canvass
Certified
Cash Available
Approv
Signature
Signature
Printed Name
Printed Name
Position
Date
C
Position
Date
Received Payment
Check/
ADA No.
Date
Signature
Date
Bank Name
Printed Name

Tuguegarao City
Mode of
Payment
Payee
MDS Check
Commercial Check
Address
EXPLANATION
ADA
Certified
Cash Available
Approv
Signature
Signature
Printed Name
Printed Name
Position
Date
C
Position
Date
Received Payment
Check/
ADA No.
Date
Signature
Date
Bank Name
Printed Name

Tuguegarao City
Mode of
Payment
Payee
MDS Check
Commercial Check
CHRISTIAN NICKEL CARUNGI

Tuguegarao City
Address
EXPLANATION
TO payment of of contract services for the month of November 2015
in the amount of . . . . . .
Attachment:
1. ORS
2. Contract of Manpower Services
3. Manpower Deployment
4. Certificate of Acceptance
5. Bill of Colllection
ADA
Certified
Approv
Cash Available
Signature
Signature
Printed Name
Printed Name
Position
Date
C
Position
Date
Received Payment
Check/
ADA No.
Signature
Date
Bank Name
Date
Printed Name
Annex B
pines
ULTURE
o. 02
No.
ADA
Others
TIN/Employee No.
OR/BUR No.
Responsibility Center
Office/Unit Project
AMOUNT
split type aircon
me
Code
P12,800.00
Approved for Payment
Agency Head/Authorized Representative
JEV No.
Date:
Annex B
pines
ULTURE
o. 02
No.
ADA
Others
TIN/Employee No.
Office/Unit Project
OR/BUR No.
Code
AMOUNT
me
JEV No.
Date:
Annex B
pines
ULTURE
o. 02
No.
ADA
Others
TIN/Employee No.
Office/Unit Project
OR/BUR No.
Code
..
dated cash advance as of
AMOUNT
Php
23,589.00
me
JEV No.
Date:
Annex B
pines
ULTURE
o. 02
No.
ADA
Others
TIN/Employee No.
Office/Unit Project
OR/BUR No.
Code
AMOUNT
slaughter Goat program
Php
36,000.00
me
JEV No.
Date:
Annex B
pines
ULTURE
o. 02
No.
ADA
TIN/Employee No.
Office/Unit Project
slaughter Goat program
Others
OR/BUR No.
Code
AMOUNT
Php
28,800.00
me
JEV No.
Date:
Annex B
pines
ULTURE
o. 02
No.
ADA
TIN/Employee No.
Office/Unit Project
Others
OR/BUR No.
Code
AMOUNT
me
Php
JEV No.
Date:
9,999.00
Annex B
pines
ULTURE
o. 02
No.
ADA
Others
TIN/Employee No.
Office/Unit Project
OR/BUR No.
Code
AMOUNT
rting papers hereto
me
Php
JEV No.
Date:
14,931.00
Annex B
pines
ULTURE
o. 02
No.
ADA
TIN/Employee No.
Office/Unit Project
Others
OR/BUR No.
Code
AMOUNT
me
JEV No.
Date:
Annex B
pines
ULTURE
o. 02
No.
ADA
Others
TIN/Employee No.
Office/Unit Project
OR/BUR No.
Code
AMOUNT
ng training on July 22-24, 2015

Php
20,320.00
me
JEV No.
Date:
Annex B
pines
ULTURE
o. 02
No.
ADA
Others
TIN/Employee No.
Office/Unit Project
OR/BUR No.
Code
AMOUNT
ng training on July 22-24, 2015
me
Php
JEV No.
Date:
5,080.00
Annex B
pines
ULTURE
o. 02
No.
ADA
TIN/Employee No.
Office/Unit Project
Others
OR/BUR No.
Code
AMOUNT
2015 for gathering

Php
32,000.00
me
JEV No.
Date:
Annex B
pines
ULTURE
o. 02
No.
ADA
TIN/Employee No.
Office/Unit Project
Others
OR/BUR No.
Code
AMOUNT
me
JEV No.
Date:
Annex B
pines
ULTURE
o. 02
No.
ADA
TIN/Employee No.
Office/Unit Project
Others
OR/BUR No.
Code
AMOUNT
Php
13,890.00
me
JEV No.
Date:

Tuguegarao City
OBLIGATION REQUEST AND STATUS (ORS)

Payee
RIVERDALE APPLIANCE SERVICE CENTER
Office
Address
Tuguegarao City
Responsibility
Center
Particulars
To obligate payment of Labor and materials

for the installation of 2 unit split type aircon at the
DA-RADDL amounting to
TOTAL
A.
Certified: Charges to appropriation / allotment

necessary, lawful, and under my direct supervision, and
supporting documents valid, proper, and legal
Signature:
Printed Name:
Position:
GERONIMA G. LUDAN, DVM

Head, Requesting Office / Authorized Representative
Date:
STATUS OF OBLIGATIO
C.
Reference
Date
Particulars
ORS / JEV / RCI / RADAI

No.
Totals
Obligation

Tuguegarao City

Payee
ML FROST
Office
Address
Responsibility
Center
Particulars
To obligate payment of labor and materials for the
installation of 2 units split type and 1 unit window type
aircon.
TOTAL
A.

Signature:
Printed Name:
Position:
Date:
C.
STATUS OF OBLIGATIO
Reference
Date
Particulars

No.
Totals
Obligation

Tuguegarao City

Payee
GINA M. CONSIGNA
Office
Address
Responsibility
Center
Particulars
To CASH ADVANCDE payment of airfare & per diems
amounting to.
TOTAL
A.

Signature:
Printed Name:
Position:
Date:

Chief, Agriculturist
C.
STATUS OF OBLIGATIO
Reference
Date
Particulars

No.
Totals
Obligation

Tuguegarao City

Payee
GERONIMA G. LUDAN
Office
Address
Responsibility
Center
Particulars
To CASH ADVANCDE payment of airfare & per diems
amounting to.
TOTAL
A.

Signature:
Printed Name:
Position:
Date:

C.
STATUS OF OBLIGATIO
Reference
Date
Particulars

No.
Obligation
Totals

Tuguegarao City

Payee
JOMAR REUBEN A. RUECO
et.al.
Office
Address
Responsibility
Center
Particulars
To obligate payment of contractual services
for the month of July - December 2015 amounting to ..
TOTAL
A.

Signature:
Printed Name:
Position:
Date:

C.
STATUS OF OBLIGATIO
Reference
Date
Particulars

No.
Totals
Obligation

Tuguegarao City

Payee
Anthony Cordova
Office
DA-RFO
Address
Tuguegarao City
Responsibility
Center
Particulars
Payment of TEV for the period of July 13-17
2015 as per supporting papers hereto attached
in the amount of . . . . . . . . . . .
TOTAL
A.

Signature:
Printed Name:
Position:
Date:

Chief Agriculturist
C.
STATUS OF OBLIGATIO
Reference
Date
Particulars

No.
Obligation
Totals

Tuguegarao City

Payee
NVES, TAPAYA, Nueva Vizcaya
Office
Address
Responsibility
Center
Tapaya, Nueva Vizcaya

Particulars
To fund transfer for payment of 2 laborer
from August 2 to October 6, 2015 for gathering
and feeding of imported goat at Sta Fe
in the amount of . . .
TOTAL
A.
Signature:
Printed Name:
Position:
Date:


Chief Agriculturist
C.
STATUS OF OBLIGATIO
Reference
Date
Particulars

No.
Obligation

Tuguegarao City

Payee
GREGORIO SORIANO
Office
Address
Responsibility
Center
Tuguegarao City
Particulars
To obligate payment of labor and materials
for the fabrication and installation of one (1) screen
door od the Liquid Nitrogen Plant Building
TOTAL
A.

Signature:
Printed Name:
Position:
Date:

Chief Agriculturist
C.
STATUS OF OBLIGATIO
Reference
Date
Particulars

No.
Obligation

Tuguegarao City

Payee
Office
Address
Tuguegarao City
Responsibility
Center
Particulars
To payment of Advanced Cash
TOTAL
A.

Signature:
Printed Name:
Position:
Date:

Chief Agriculturist
C.
STATUS OF OBLIGATIO
Reference
Date
Particulars

No.
Obligation
epublic of the Philippines

RTMENT OF AGRICULTURE
ional Field Office No. 02
Tuguegarao City
COA Circular 2015 -002: Annex F
ATUS (ORS)
MFO / PAP
No.
Date
Fund
:
:
UACS Code /
Expenditure
Amount
Php
B.
12,800.00
Certified: Allotment available and obligated

for the purpose / adjustment necessary as
indicated above
Signature:
Printed Name:
MACARIO B. ANDAL
Position:
Chief, Budget Section
Date:
STATUS OF OBLIGATION
Amount
Payment
Not Yet Due
Due and Demandable

Tuguegarao City
No.
Date
Fund
ATUS (ORS)
MFO / PAP
:
:
:
UACS Code /
Expenditure
Amount
P 22,000.00
B.

indicated above
Signature:
Printed Name:
Position:
Date:
MACARIO B. ANDAL
Amount
Payment
Not Yet Due
Due and Demandable

Tuguegarao City
No.
Date
Fund
ATUS (ORS)
MFO / PAP
:
:
:
UACS Code /
Expenditure
Amount
f airfare & per diems

Php
23,589.00
23,589.00
indicated above
B.
Signature:
Printed Name:
Position:
Date:
MACARIO B. ANDAL
Amount
Payment
Not Yet Due
Due and Demandable

Tuguegarao City
No.
Date
Fund
ATUS (ORS)
MFO / PAP
:
:
:
UACS Code /
Expenditure
Amount
f airfare & per diems

Php
20,989.00
20,989.00
indicated above
B.
Signature:
Printed Name:
Position:
Date:
MACARIO B. ANDAL
Amount
Payment
Not Yet Due
Due and Demandable

Tuguegarao City

No.
Date
Fund
ATUS (ORS)
MFO / PAP
:
:
:
UACS Code /
Expenditure
Amount
Php
172,926.00
172,926.00
indicated above
B.
Signature:
Printed Name:
Position:
Date:
MACARIO B. ANDAL
Amount
Payment
Not Yet Due
Due and Demandable

Tuguegarao City
No.
Date
Fund
ATUS (ORS)
MFO / PAP
:
:
:
UACS Code /
Expenditure
Amount
Php
3,360.00
3,360.00
indicated above
B.
Signature:
Printed Name:
Position:
Date:
MACARIO B. ANDAL
Amount
Payment
Not Yet Due
Due and Demandable

Tuguegarao City
No.
Date
Fund
ATUS (ORS)
MFO / PAP
:
:
:
UACS Code /
Expenditure
Amount
Php
B.
Signature:
Printed Name:
Position:
Date:
32,000.00
32,000.00
indicated above
MACARIO B. ANDAL
Amount
Payment
Not Yet Due
Due and Demandable

Tuguegarao City
No.
Date
Fund
ATUS (ORS)
MFO / PAP
:
:
:
UACS Code /
Expenditure
Amount
Php
4,500.00
4,500.00
indicated above
B.
Signature:
Printed Name:
Position:
Date:
MACARIO B. ANDAL
Amount
Payment
Not Yet Due
Due and Demandable

Tuguegarao City
ATUS (ORS)

No.
Date
Fund
:
:
:
MFO / PAP
UACS Code /
Expenditure
Amount
0.00
indicated above
B.
Signature:
Printed Name:
Position:
Date:
MACARIO B. ANDAL
Amount
Payment
Not Yet Due
Due and Demandable

Tuguegarao City
BUDGET UTILIZATION REQUEST AND STATUS (BURS)

Payee
HOTEL ROMA
Office
Address
Tuguegarao City
Responsibility
Center
Particulars
Payment of lodging accommodation of

participants during the Geo-Tagging training on July 22-24, 2015
TOTAL
A.
Certified:
Charges to budget necessary, lawful
and under my direct supervision, and supporting

documents valid, proper, and legal
Signature:
Printed Name:
Position:
Date:
STATUS OF UTILIZATION
C.
Reference
Date
Particulars
BURS / JEV / RCI etc.
Totals
Utilization

Tuguegarao City

Payee
Office
DA-RFO 02
Address
Tuguegarao City
Responsibility
Center
Particulars
To obligate payment for Travelling Expenses incured
while on official travel to PRDP-Subprojects sites
covering the period rofm July 23-25, Month of August
and Sept. 1-4, 2015 as per supporting papers
hereto attached in the amount . . . . . .
TOTAL
A.
Signature:
Printed Name:
Position:
Date:
Certified: Charges to budget necessary, lawful

C.
Reference
Date
Particulars
Utilization
Totals

Tuguegarao City

Payee
Office
DA-RFO 02
Address
Tuguegarao City
Responsibility
Center
Particulars
To obligate payment for Travelling Expenses incured
while on official travel to PRDP-Subprojects sites
covering the period rofm July 23-25, Month of August
and Sept. 1-4, 2015 as per supporting papers
hereto attached in the amount . . . . . .
TOTAL
A.

Signature:
Printed Name:
Position:
Date:
C.
Reference
Date
Particulars
Utilization
Totals

Tuguegarao City

Payee
GOLDEN BAT (FAR EAST) INC.
Office
Address
Responsibility
Center
53 Sct. O.M Alcaraz Cor., D. Tuazon St., Q.C

Particulars
To obligate payment of Laboratory
supplies of DA-RADDL amounting to . . . .
TOTAL
A.

Signature:
Printed Name:
Position:
Date:
C.
Reference
Date
Particulars
Utilization
Totals

Tuguegarao City
Payee
MT ZION SCIENTIFIC INC.
Office
Address
# 42 Sampaguita Ave. Mapaya Vill. 2 Brgy. Holy Spirit , Quezon City
Responsibility
Center
Particulars
To obligate payment of Laboratory
supplies of DA-RADDL amounting to . . . .
TOTAL
A.

Signature:
Printed Name:
Position:
Date:
C.
Reference
Date
Particulars
Totals
Utilization

Tuguegarao City

Payee
BUSANIA ENTERPRISES
Office
Address
Maddela, Quirino
Responsibility
Center
Particulars
To obligate payment of training kit and tokens used
in the training of setting up of Grievances Redress Mechanism
Provinces of Isabela and Quirino (GRM) in the
on August 25-27, 2015 in the amount of . . . .
TOTAL
A.

Signature:
Printed Name:
Position:
Date:

Chief Agriculturist
C.
Reference
Date
Particulars
Utilization
Totals

Tuguegarao City

Payee
BUSANIA ENTERPRISES
Office
Address
Maddela, Quirino
Responsibility
Center
Particulars
To obligate payment of training kit and tokens used
in the training of setting up of Grievances Redress Mechanism
(RGM) in the Provinces of Isabela and Quirino

TOTAL
A.

Signature:
Printed Name:
Position:
Date:

Chief Agriculturist
C.
Reference
Date
Particulars
Utilization
Totals

Tuguegarao City

Payee
QDA EMPC
Office
Address
Responsibility
Center
Maddela, Quirino
Particulars
To obligate payment of catering services served during
the training of setting up of Grievances Redress Mechanism

TOTAL
A.

Signature:
Printed Name:
Position:
Date:

Chief Agriculturist
C.
Reference
Date
Particulars
Utilization
Totals

Tuguegarao City

Payee
QDA EMPC
Office
Address
Responsibility
Center
Maddela, Quirino
Particulars
To obligate payment of catering services served during
the training of setting up of Grievances Redress Mechanism

TOTAL
A.

Signature:
Printed Name:
Position:
Date:

Chief Agriculturist
C.
Reference
Date
Particulars
Totals
Utilization
hilippines
GRICULTURE
ffice No. 02
City
COA Circular 2015 -002: Annex G
BURS)
MFO / PAP
No.
Date
Fund
:
:
UACS Code /
Expenditure
Amount
20,320.00
B.
Certified: Budget available and utilized

indicated above
Signature:
Printed Name:
MACARIO B. ANDAL
Position:
Date:
OF UTILIZATION
Amount
Payment
Not Yet Due
Due and Demandable
hilippines
GRICULTURE
ffice No. 02
City
No.
Date
Fund
BURS)
MFO / PAP
:
:
:
UACS Code /
Expenditure
Amount
7,296.00
B.
7,296.00
indicated above
Signature:
Printed Name:
Position:
Date:
MACARIO B. ANDAL
OF UTILIZATION
Amount
Payment
Not Yet Due
Due and Demandable
hilippines
GRICULTURE
ffice No. 02
City
No.
Date
Fund
BURS)
MFO / PAP
:
:
:
UACS Code /
Expenditure
Amount
1,824.00
1,824.00
indicated above
B.
Signature:
Printed Name:
Position:
Date:
MACARIO B. ANDAL
OF UTILIZATION
Amount
Payment
Not Yet Due
Due and Demandable
hilippines
GRICULTURE
ffice No. 02
City
No.
Date
Fund
BURS)
MFO / PAP
:
:
:
UACS Code /
Expenditure
Amount
9,535.00
9,535.00
indicated above
B.
Signature:
Printed Name:
Position:
Date:
MACARIO B. ANDAL
OF UTILIZATION
Amount
Payment
Not Yet Due
Due and Demandable
hilippines
GRICULTURE
ffice No. 02
City
BURS)

No.
Date
Fund
:
:
:
rit , Quezon City

MFO / PAP
UACS Code /
Expenditure
Amount
15,584.00
15,584.00
indicated above
B.
Signature:
Printed Name:
Position:
Date:
MACARIO B. ANDAL
OF UTILIZATION
Amount
Payment
Not Yet Due
Due and Demandable
hilippines
GRICULTURE
ffice No. 02
City
No.
Date
Fund
BURS)
MFO / PAP
:
:
:
UACS Code /
Expenditure
Amount
1,600.00
8,000.00
indicated above
B.
Signature:
Printed Name:
Position:
Date:
MACARIO B. ANDAL
OF UTILIZATION
Amount
Payment
Not Yet Due
Due and Demandable
20
8000
1600
80
6400
hilippines
GRICULTURE
ffice No. 02
City
No.
Date
Fund
BURS)
MFO / PAP
:
:
:
UACS Code /
Expenditure
Amount
6,400.00
8,000.00
indicated above
B.
Signature:
Printed Name:
Position:
Date:
MACARIO B. ANDAL
OF UTILIZATION
Amount
Payment
Not Yet Due
Due and Demandable
hilippines
GRICULTURE
ffice No. 02
City
No.
Date
Fund
BURS)
:
:
:
20
80
MFO / PAP
UACS Code /
Expenditure
Amount
23,400.00
138,600.00
117000
23400
93600
B.

indicated above
Signature:
Printed Name:
Position:
Date:
MACARIO B. ANDAL
OF UTILIZATION
Amount
Payment
Not Yet Due
Due and Demandable
hilippines
GRICULTURE
ffice No. 02
City
No.
Date
Fund
BURS)
MFO / PAP
:
:
:
UACS Code /
Expenditure
Amount
93,600.00
138,600.00
indicated above
B.
Signature:
Printed Name:
Position:
Date:
MACARIO B. ANDAL
OF UTILIZATION
Amount
Payment
Not Yet Due
Due and Demandable

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Republic of the Philippines

RIVERDALE APPLIANCE SERVICE CENTER

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Republic of the Philippines

Head, Accounting Unit/Authorized Representative

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Republic of the Philippines

To Cash Advance payment of airfare and per diems

BONIFACIO M. TUGADE, Jr.

Republic of the Philippines

Tuguegarao City, Cagayan

To payment of honorarium under PCAARRD funded project titled S&T on slaughter G

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Republic of the Philippines

To payment of honorarium under PCAARRD funded project titled S&T on slaughter G

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Republic of the Philippines

To obligate payment of Cellphone amounting to ..

Head, Accounting Unit/Authorized Representative

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Republic of the Philippines

JOMAR REUBEN A. RUECO

Tuguegarao City, Cagayan

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Republic of the Philippines

Head, Accounting Unit/Authorized Representative

Official Receipt/Other Documents

Republic of the Philippines

Payment of lodging accommodation of participants during the Geo-Tagging training

Head, Accounting Unit/Authorized Representative

Official Receipt/Other Documents

Republic of the Philippines

Tuguegarao City, Cagayan

Payment of lodging accommodation of participants during the Geo-Tagging training

Head, Accounting Unit/Authorized Representative

Official Receipt/Other Documents

Republic of the Philippines

NVES, TAPAYA, Nueva Vizcaya

Supporting documents complete

Head, Accounting Unit/Authorized Representative

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Republic of the Philippines

Head, Accounting Unit/Authorized Representative

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Republic of the Philippines

CHRISTIAN NICKEL CARUNGI

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split type aircon

Approved for Payment

Agency Head/Authorized Representative

Approved for Payment

Agency Head/Authorized Representative

dated cash advance as of

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Agency Head/Authorized Representative

slaughter Goat program

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Agency Head/Authorized Representative

slaughter Goat program