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VOUCHER

This document is a disbursement voucher from the Department of Education in the Philippines authorizing payment of Ms. Almela L. Pedro's salary and benefits for February 2015. The voucher details that Ms. Pedro is a permanent teacher at Tamiao Elementary School in Bantayan, Cebu and is claiming 18,549 pesos in basic salary and 2,000 pesos in PERA/ACA benefits, for a total of 20,549 pesos. Signatures from the school principal and head of accountancy are included to certify the payment.

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Almela Pedro
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2K views2 pages

VOUCHER

This document is a disbursement voucher from the Department of Education in the Philippines authorizing payment of Ms. Almela L. Pedro's salary and benefits for February 2015. The voucher details that Ms. Pedro is a permanent teacher at Tamiao Elementary School in Bantayan, Cebu and is claiming 18,549 pesos in basic salary and 2,000 pesos in PERA/ACA benefits, for a total of 20,549 pesos. Signatures from the school principal and head of accountancy are included to certify the payment.

Uploaded by

Almela Pedro
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Republic of the Philippines

Department of Education
Region VII, Central Visayas
Division of Cebu Province
Cebu City
Disbursement Voucher
MODE OF PAYMENT
___ MDS Check

___

Commercial Check

___ Others
Payee Office

___ ADA

TIN/Employee No.

No.
Date
OS/ Bus No.
Date

MS. ALMELA L. PEDRO


Tamiao Elementary School
Responsibility
Center
Address: Sirculo, Ticad, Bantayan, Cebu
Title
Particulars

To Claim the Salary and PERA/ACA for the month of February, 2015 of MS.
ALMELA L. PEDRO, a Permanent Teacher of Tamiao Elementary School,
Bantayan II, Bantayan, Cebu.
As pertinent paper attach here into.

P 18,549.00
P 2,000.00

P 20,549.00

asic Salary .........................


ERA / ACA .........................

TOTAL .........................
FLORES P. ANIBAN
Principal

B.
A.
Certified ......... Supporting documents complete and
......... Cash Advance
......... Subject to ADA (where applicable)
Signature: _______________________________
Print Name:
GERVASIA F. SANCHEZ
,
Head Accountancy / Authorized Representative

Signature: ___________________________
Print Name: ARDEN D. MONISIT,
Ed.D.
,
Schools
Division Superintendent

Date: _____________________________

Date: _____________________________

C.

D. Journal Entry: Voucher


Received Payment

Check /

ADA No. _________


Signature: __________ Date: ________ Date:
__________________
Printed Name: ____________________ Bank Name:
____________
DR. No/ Other
Relevant Document
Issued:
______________________

No. _________________________________
Date: ________________________________

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