Professional Documents
Culture Documents
Address
SOCORRO, SURIGAO DEL NORTE
Responsibility
Particulars MFO/PAP Amount
Center
To payment of travelling expenses per supporting 70010916177 262003020500003 2,380.00
papers hereto attached..
DANTE S. DACERA
Principal I
Printed Name, Designation and Signature of Supervisor
B. Accounting Entry:
Account Title UACS Code Debit Credit
Travelling Expenses 5020101000
Cash-Modified Disbursement System, Regular 1010404000
Signature Signature
Printed
Printed Name
Name GLORINA C. ERONG DANTE S. DACERA
Senior Bookkeeper Principal I
Position Position
Head, Accounting Unit/Authorized Representative Agency Head/Authorized Representative
Date Date
92
Appendix 32
Fund Cluster :
Entity Name 101
Date :
DISBURSEMENT VOUCHER DV No. :
Address
Responsibility
Particulars MFO/PAP Amount
Center
70010916177 262003020500003
Amount Due
A. Certified: Expenses/Cash Advance necessary, lawful and incurred under my direct supervision.
DANTE S. DACERA
Principal I
Printed Name, Designation and Signature of Supervisor
B. Accounting Entry:
Account Title UACS Code Debit Credit
Office Supplies Expenses 5020301000
Cash-Modified Disbursement System, Regular 1010404000
Signature Signature
Printed
Printed Name
Name GLORINA C. ERONG DANTE S. DACERA
Senior Bookkeeper Principal I
Position Position
Head, Accounting Unit/Authorized Representative Agency Head/Authorized Representative
Date Date
92
Appendix 32
Fund Cluster :
Entity Name 101
Date :
DISBURSEMENT VOUCHER DV No. :
Address
Responsibility
Particulars MFO/PAP Amount
Center
70010916177 262003020500003
Amount Due
A. Certified: Expenses/Cash Advance necessary, lawful and incurred under my direct supervision.
DANTE S. DACERA
Principal I
Printed Name, Designation and Signature of Supervisor
B. Accounting Entry:
Account Title UACS Code Debit Credit
Tellephone Expenses 5020502000
Cash-Modified Disbursement System, Regular 1010404000
Signature Signature
Printed
Printed Name
Name GLORINA C. ERONG DANTE S. DACERA
Senior Bookkeeper Principal I
Position Position
Head, Accounting Unit/Authorized Representative Agency Head/Authorized Representative
Date Date
92
Appendix 32
Fund Cluster :
Entity Name 101
Date :
DISBURSEMENT VOUCHER DV No. :
Address
Responsibility
Particulars MFO/PAP Amount
Center
70010916177 262003020500003
Amount Due
A. Certified: Expenses/Cash Advance necessary, lawful and incurred under my direct supervision.
DANTE S. DACERA
Principal I
Printed Name, Designation and Signature of Supervisor
B. Accounting Entry:
Account Title UACS Code Debit Credit
Internet Subscription Expenses 5020503000
Cash-Modified Disbursement System, Regular 1010404000
Signature Signature
Printed
Printed Name
Name GLORINA C. ERONG DANTE S. DACERA
Senior Bookkeeper Principal I
Position Position
Head, Accounting Unit/Authorized Representative Agency Head/Authorized Representative
Date Date
92
Appendix 32
Fund Cluster :
Entity Name 101
Date :
DISBURSEMENT VOUCHER DV No. :
Address
Responsibility
Particulars MFO/PAP Amount
Center
70010916177 262003020500003
Amount Due
A. Certified: Expenses/Cash Advance necessary, lawful and incurred under my direct supervision.
DANTE S. DACERA
Principal I
Printed Name, Designation and Signature of Supervisor
B. Accounting Entry:
Account Title UACS Code Debit Credit
Electricity Expenses 5020402000
Cash-Modified Disbursement System, Regular 1010404000
Signature Signature
Printed
Printed Name
Name GLORINA C. ERONG DANTE S. DACERA
Senior Bookkeeper Principal I
Position Position
Head, Accounting Unit/Authorized Representative Agency Head/Authorized Representative
Date Date
92