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    Disbursement Voucher-SBFP

    Uploaded by

    Elmer Gratil Doronila
    The cash disbursement vouchers summarize 3 separate payments made by Sibalom Central Elementary School in Antique, Philippines for their School Based Feeding Program in January 2015. The first payment of PHP 10,713.43 was made to Bubbly Frozen Foods Store for food items. The second payment of PHP 1,100 was made to ZAHKAH Marketing for LPG. The third payment of PHP 700 was made to INA Enterprise for documentation supplies. All payments were certified and approved by Gina B. Erfe, the Teacher III and Officer-in-Charge.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Disbursement Voucher-SBFP

    Uploaded by

    Elmer Gratil Doronila
    433 views3 pages
    The cash disbursement vouchers summarize 3 separate payments made by Sibalom Central Elementary School in Antique, Philippines for their School Based Feeding Program in January 2015. The first payment of PHP 10,713.43 was made to Bubbly Frozen Foods Store for food items. The second payment of PHP 1,100 was made to ZAHKAH Marketing for LPG. The third payment of PHP 700 was made to INA Enterprise for documentation supplies. All payments were certified and approved by Gina B. Erfe, the Teacher III and Officer-in-Charge.

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    Disbursement Voucher-SBFP.docx

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    The cash disbursement vouchers summarize 3 separate payments made by Sibalom Central Elementary School in Antique, Philippines for their School Based Feeding Program in January 2015. The first payment of PHP 10,713.43 was made to Bubbly Frozen Foods Store for food items. The second payment of PHP 1,100 was made to ZAHKAH Marketing for LPG. The third payment of PHP 700 was made to INA Enterprise for documentation supplies. All payments were certified and approved by Gina B. Erfe, the Teacher III and Officer-in-Charge.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    433 views3 pages

    Disbursement Voucher-SBFP

    Uploaded by

    Elmer Gratil Doronila
    The cash disbursement vouchers summarize 3 separate payments made by Sibalom Central Elementary School in Antique, Philippines for their School Based Feeding Program in January 2015. The first payment of PHP 10,713.43 was made to Bubbly Frozen Foods Store for food items. The second payment of PHP 1,100 was made to ZAHKAH Marketing for LPG. The third payment of PHP 700 was made to INA Enterprise for documentation supplies. All payments were certified and approved by Gina B. Erfe, the Teacher III and Officer-in-Charge.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 3

    Republic of the Philippines

    Department of Education
    Region VI Western Visayas
    DIVISION OF ANTIQUE
    CASH DISBURSEMENT VOUCHER
    Payee/Office:
    Bubbly Frozen Foods Store
    Dalipe, San Jose, Antique

    No. ___-SBFP-2014

    Date: January 16, 2015


    Responsibility Center
    Title
    Code

    Payment for the food items for School Based Feeding


    Program of Sibalom Central Elementary School

    Php10, 713.43

    Total Amount
    [A] Certified:
    [
    ] Supporting documents
    complete and
    proper
    [ ] Cash Available

    Php10, 713.43
    [B] Approved for Payment:

    GINA B. ERFE

    Teacher III
    Officer-In-Charge
    Date: January 16, 2015
    [C] Received Payment:

    GINA B. ERFE

    Teacher III
    Officer-In-Charge
    Date: January 16, 2015
    Date:

    January 16, 2015


    _______________________
    PAYEE
    (Signature over Printed Name)

    Republic of the Philippines


    Department of Education
    Region VI Western Visayas
    DIVISION OF ANTIQUE
    CASH DISBURSEMENT VOUCHER
    Payee/Office:
    ZAHKAH Marketing
    District 3, Sibalom, Antique

    No. ___-SBFP-2014

    Date: January 4, 2015


    Responsibility Center
    Title
    Code

    Payment for the purchase of LPG for School Base


    Feeding Program of Sibalom Central Elementary School

    Php1, 100.00

    Total Amount
    [A] Certified:
    [
    ] Supporting documents
    complete and
    proper
    [ ] Cash Available

    Php1, 100.00
    [B] Approved for Payment:

    GINA B. ERFE

    Teacher III
    Officer-In-Charge
    Date: January 4, 2015
    [C] Received Payment:

    GINA B. ERFE

    Teacher III
    Officer-In-Charge
    Date: January 4, 2015
    Date:

    January 4, 2015
    _________________________
    PAYEE
    (Signature over Printed Name)

    Republic of the Philippines


    Department of Education
    Region VI Western Visayas
    DIVISION OF ANTIQUE
    CASH DISBURSEMENT VOUCHER
    Payee/Office:
    INA Enterprise
    District 3, Sibalom, Antique

    Date:
    Responsibility Center
    Title
    Code

    Payment for the purchase of supplies for


    documentation of the School Based Feeding Program of
    Sibalom Central Elementary School.

    [A] Certified:
    [
    ] Supporting documents
    complete and
    proper
    [ ] Cash Available

    No. ___-SBFP-2014

    Php700.00

    Total Amount
    Php700.00
    [B] Approved for Payment:

    GINA B. ERFE

    Teacher III
    Officer-In-Charge
    Date:
    [C] Received Payment:

    GINA B. ERFE
    Teacher III
    Officer-In-Charge
    Date:

    Date:
    ________________
    _________________________
    PAYEE
    (Signature over Printed Name)

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