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DEPARTMENT OF EDUCATION

MIMAROPA REGION
Schools Division of Oriental Mindoro
BONGABONG TECHNICAL AND VOCATIONAL HIGH SCHOOL
DISBURSEMENT VOUCHER
HP
MODE OF PAYMENT No: Vou
HP
MDS Commercial Check DA Others Date: refe
Dat
Payee/ Office TIN/Employee No. HP
PO No.
201
FE D. YLAGAN HP:
08
Nam
Address pro
000
Poblacion, Bongabong, Oriental Mindoro
Particulars: RUBBER STAMPS Amount

RUBBER STAMPS 1,150.00

Amount Due 1,150,00


A B Approved for Payment
Certified
Supporting Documents complete and proper
Cash Available
Subject to ADA
Signature ______________________________________ Signature
Printed Name MEIAH M. EDER FE D. YLAGAN
Position Senior Bookkeeper Position Teacher-In-Charge
Date ___________________________________ Date ___________________________________
Received Payment D Journal Entry Voucher
Check/ADA No. _________________
Date _________________________
Signature_________________ Date Bank Name ___________________ No. _____________
OR No./Other relevant document
Printed Name : FE D. YLAGAN Issued _______________________ Date ____________
DEPARTMENT OF EDUCATION
MIMAROPA REGION
Schools Division of Oriental Mindoro
BONGABONG TECHNICAL AND VOCATIONAL HIGH SCHOOL
DISBURSEMENT VOUCHER
HP:
MODE OF PAYMENT No: Vou
HP:
MDS Commercial Check DA Others Date: refe
Dat
Payee/ Office TIN/Employee No. HP:
PO No.
201
Mary Ann F. Casao HP:
08 (
Nam
Address pro
000
Poblacion, Bongabong, Oriental Mindoro
Particulars: TRAVEL Amount

To attend Leadership Summit 420.00

Amount Due 420.00


A B Approved for Payment
Certified
Supporting Documents complete and proper
Cash Available
Subject to ADA
Signature ______________________________________ Signature
Printed Name MEIAH M. EDER FE D. YLAGAN
Position Senior Bookkeeper Position Teacher-In_charge
Date ___________________________________ Date ___________________________________
Received Payment D Journal Entry Voucher
Check/ADA No. _________________
Date _________________________
Signature_________________ Date Bank Name ___________________ No. _____________
OR No./Other relevant document
Printed Name : MARY ANN F. CASAO Issued _______________________ Date ____________
DEPARTMENT OF EDUCATION
MIMAROPA REGION
Schools Division of Oriental Mindoro
BONGABONG TECHNICAL AND VOCATIONAL HIGH SCHOOL
DISBURSEMENT VOUCHER
HP
MODE OF PAYMENT No: Vou
HP
MDS Commercial Check DA Others Date: refe
Dat
Payee/ Office TIN/Employee No. HP
PO No.
201
ERNALYN P. CUETO HP:
08
Nam
Address pro
000
Poblacion, Bongabong, Oriental Mindoro
Particulars: TRAVEL Amount

To attend Leadership summit 420.00

Amount Due 420.00


A B Approved for Payment
Certified
Supporting Documents complete and proper
Cash Available
Subject to ADA
Signature ______________________________________ Signature
Printed Name MEIAH M. EDER FE D. YLAGAN
Position Senior Bookkeeper Position Teacher-In-Charge
Date ___________________________________ Date ___________________________________
Received Payment D Journal Entry Voucher
Check/ADA No. _________________
Date _________________________
Signature_________________ Date Bank Name ___________________ No. _____________
OR No./Other relevant document
Printed Name :ERNALYN P. CUETO Issued _______________________ Date ____________
DEPARTMENT OF EDUCATION
MIMAROPA REGION
Schools Division of Oriental Mindoro
BONGABONG TECHNICAL AND VOCATIONAL HIGH SCHOOL
DISBURSEMENT VOUCHER
HP:
MODE OF PAYMENT No: Vou
HP:
MDS Commercial Check DA Others Date: refe
Dat
Payee/ Office TIN/Employee No. HP:
PO No.
201
FE D. YLAGAN HP:
08 (
Nam
Address pro
000
Poblacion, Bongabong, Oriental Mindoro
Particulars: TRAVEL Amount

Travel for the Submmission of Pertinent Papers of Teacher-Applicants 450.00

Amount Due 450.00


A B Approved for Payment
Certified
Supporting Documents complete and proper
Cash Available
Subject to ADA
Signature ______________________________________ Signature
Printed Name MEIAH M. EDER FE D. YLAGAN
Position Senior Bookkeeper Position Teacher-In-Charge
Date ___________________________________ Date ___________________________________
Received Payment D Journal Entry Voucher
Check/ADA No. _________________
Date _________________________
Signature_________________ Date Bank Name ___________________ No. _____________
OR No./Other relevant document
Printed Name : FE D. YLAGAN Issued _______________________ Date ____________
DEPARTMENT OF EDUCATION
MIMAROPA REGION
Schools Division of Oriental Mindoro
BONGABONG TECHNICAL AND VOCATIONAL HIGH SCHOOL
DISBURSEMENT VOUCHER
HP:
MODE OF PAYMENT No: Vou
HP:
MDS Commercial Check DA Others Date: refe
Dat
Payee/ Office TIN/Employee No. HP:
PO No.
201
FE D. YLAGAN HP:
08 (
Nam
Address pro
000
Poblacion, Bongabong, Oriental Mindoro
Particulars: TRAVEL Amount

Travel to attend Orientation on Hiring Teacher-Applicants 450.00

Amount Due 450.00


A B Approved for Payment
Certified
Supporting Documents complete and proper
Cash Available
Subject to ADA
Signature ______________________________________ Signature
Printed Name MEIAH M. EDER FE D. YLAGAN
Position Senior Bookkeeper Position Teacher-In-Charge
Date ___________________________________ Date ___________________________________
Received Payment D Journal Entry Voucher
Check/ADA No. _________________
Date _________________________
Signature_________________ Date Bank Name ___________________ No. _____________
OR No./Other relevant document
Printed Name : FE D. YLAGAN Issued _______________________ Date ____________
DEPARTMENT OF EDUCATION
MIMAROPA REGION
Schools Division of Oriental Mindoro
BONGABONG TECHNICAL AND VOCATIONAL HIGH SCHOOL
DISBURSEMENT VOUCHER
HP:
MODE OF PAYMENT No: Vou
HP:
MDS Commercial Check DA Others Date: refe
Dat
Payee/ Office TIN/Employee No. HP:
PO No.
201
FE D. YLAGAN HP:
08 (
Nam
Address pro
000
Poblacion, Bongabong, Oriental Mindoro
Particulars: TRAVEL Amount

Travel to attend Management Committee Meeting for the month of January 2019 220.00
MANCOM Registration Fee 400.00

Amount Due 620.00


A B Approved for Payment
Certified
Supporting Documents complete and proper
Cash Available
Subject to ADA
Signature ______________________________________ Signature
Printed Name MEIAH M. EDER FE D. YLAGAN
Position Senior Bookkeeper Position Teacher-In-Charge
Date ___________________________________ Date ___________________________________
Received Payment D Journal Entry Voucher
Check/ADA No. _________________
Date _________________________
Signature_________________ Date Bank Name ___________________ No. _____________
OR No./Other relevant document
Printed Name : FE D. YLAGAN Issued _______________________ Date ____________
DEPARTMENT OF EDUCATION
MIMAROPA REGION
Schools Division of Oriental Mindoro
BONGABONG TECHNICAL AND VOCATIONAL HIGH SCHOOL
DISBURSEMENT VOUCHER
HP:
MODE OF PAYMENT No: Vou
HP:
MDS Commercial Check DA Others Date: refe
Dat
Payee/ Office TIN/Employee No. HP:
PO No.
201
HP:
08 (
Nam
Address pro
000

Particulars: TEACHERS IDENTIFICATION CARD Amount

Teachers DepEd Identification Card 1,980.00

Amount Due 1,980.00


A B Approved for Payment
Certified
Supporting Documents complete and proper
Cash Available
Subject to ADA
Signature ______________________________________ Signature
Printed Name MEIAH M. EDER FE D. YLAGAN
Position Senior Bookkeeper Position Teacher-In-Charge
Date ___________________________________ Date ___________________________________
Received Payment D Journal Entry Voucher
Check/ADA No. _________________
Date _________________________
Signature_________________ Date Bank Name ___________________ No. _____________
OR No./Other relevant document
Printed Name : Issued _______________________ Date ____________
DEPARTMENT OF EDUCATION
MIMAROPA REGION
Schools Division of Oriental Mindoro
BONGABONG TECHNICAL AND VOCATIONAL HIGH SCHOOL
DISBURSEMENT VOUCHER
HP:
MODE OF PAYMENT No: Vou
HP:
MDS Commercial Check DA Others Date: refe
Dat
Payee/ Office TIN/Employee No. HP:
PO No.
201
HP:
08 (
Nam
Address pro
000

Particular: MOBILE LOAD Amount

Mobile Load 500.00

Amount Due 500.00


A B Approved for Payment
Certified
Supporting Documents complete and proper
Cash Available
Subject to ADA
Signature ______________________________________ Signature
Printed Name MEIAH M. EDER FE D. YLAGAN
Position Senior Bookkeeper Position Teacher-In-Charge
Date ___________________________________ Date ___________________________________
Received Payment D Journal Entry Voucher
Check/ADA No. _________________
Date _________________________
Signature_________________ Date Bank Name ___________________ No. _____________
OR No./Other relevant document
Printed Name : Issued _______________________ Date ____________
DEPARTMENT OF EDUCATION
MIMAROPA REGION
Schools Division of Oriental Mindoro
BONGABONG TECHNICAL AND VOCATIONAL HIGH SCHOOL
DISBURSEMENT VOUCHER
HP:
MODE OF PAYMENT No: Vou
HP:
MDS Commercial Check DA Others Date: refe
Dat
Payee/ Office TIN/Employee No. HP:
PO No.
201
HP:
08 (
Nam
Address pro
000

Particular: EPSON L360 Amount

EPSON L360 PRINTER 7,000.00

Amount Due 7,000.00


A B Approved for Payment
Certified
Supporting Documents complete and proper
Cash Available
Subject to ADA
Signature ______________________________________ Signature
Printed Name MEIAH M. EDER FE D. YLAGAN
Position Senior Bookkeeper Position Teacher-In-Charge
Date ___________________________________ Date ___________________________________
Received Payment D Journal Entry Voucher
Check/ADA No. _________________
Date _________________________
Signature_________________ Date Bank Name ___________________ No. _____________
OR No./Other relevant document
Printed Name : Issued _______________________ Date ____________
DEPARTMENT OF EDUCATION
MIMAROPA REGION
Schools Division of Oriental Mindoro
BONGABONG TECHNICAL AND VOCATIONAL HIGH SCHOOL
DISBURSEMENT VOUCHER
HP:
MODE OF PAYMENT No: Vou
HP:
MDS Commercial Check DA Others Date: refe
Dat
Payee/ Office TIN/Employee No. HP:
PO No.
201
HP:
08 (
Nam
Address pro
000

Particular:BIOMETRICS Amount

Fingerprint Time Attendance A3 BIOMETRICS 9,000.00

Amount Due 9,000.00


A B
Certified
Supporting Documents complete and proper
Cash Available
Subject to ADA
Signature ______________________________________ Signature
Printed Name MEIAH M. EDER FE D. YLAGAN
Position Senior Bookkeeper Position Teacher-In-Charge
Date ___________________________________ Date ___________________________________
Received Payment D Journal Entry Voucher
Check/ADA No. _________________
Date _________________________
Signature_________________ Date Bank Name ___________________ No. _____________
OR No./Other relevant document
Printed Name : Issued _______________________ Date ____________
DEPARTMENT OF EDUCATION
MIMAROPA REGION
Schools Division of Oriental Mindoro
BONGABONG TECHNICAL AND VOCATIONAL HIGH SCHOOL
DISBURSEMENT VOUCHER
HP:
MODE OF PAYMENT No: Vou
HP:
MDS Commercial Check DA Others Date: refe
Dat
Payee/ Office TIN/Employee No. HP:
PO No.
201
HP:
08 (
Nam
Address pro
000

ParticularRUBBER STAMPS Amount

Rubber Stamps 1,150.00

Amount Due 1,150.00


A B
Certified
Supporting Documents complete and proper
Cash Available
Subject to ADA
Signature ______________________________________ Signature
Printed Name MEIAH M. EDER FE D. YLAGAN
Position Senior Bookkeeper Position Teacher-In-Charge
Date ___________________________________ Date ___________________________________
Received Payment D Journal Entry Voucher
Check/ADA No. _________________
Date _________________________
Signature_________________ Date Bank Name ___________________ No. _____________
OR No./Other relevant document
Printed Name : Issued _______________________ Date ____________
DEPARTMENT OF EDUCATION
MIMAROPA REGION
Schools Division of Oriental Mindoro
BONGABONG TECHNICAL AND VOCATIONAL HIGH SCHOOL
DISBURSEMENT VOUCHER
HP:
MODE OF PAYMENT No: Vou
HP:
MDS Commercial Check DA Others Date: refe
Dat
Payee/ Office TIN/Employee No. HP:
PO No.
201
Mary Ann F. Casao HP:
08 (
Nam
Address pro
000

Particular:DRY SEAL Amount

School Dry Seal 1,700.00

Amount Due 1,700.00


A B
Certified wmasdmdftg
Supporting Documents complete and proper
Cash Available
Subject to ADA
Signature ______________________________________ Signature
Printed Name MEIAH M. EDER FE D. YLAGAN
Position Senior Bookkeeper Position Teacher-In-Charge
Date ___________________________________ Date ___________________________________
Received Payment D Journal Entry Voucher
Check/ADA No. _________________
Date _________________________
Signature_________________ Date Bank Name ___________________ No. _____________
OR No./Other relevant document
Printed Name : Issued _______________________ Date ____________
DEPARTMENT OF EDUCATION
MIMAROPA REGION
Schools Division of Oriental Mindoro
BONGABONG TECHNICAL AND VOCATIONAL HIGH SCHOOL
DISBURSEMENT VOUCHER
HP:
MODE OF PAYMENT No: Vou
HP:
MDS Commercial Check DA Others Date: refe
Dat
Payee/ Office TIN/Employee No. HP:
PO No.
201
HP:
08 (
Nam
Address pro
000

Particular: Security Guard Amount

Scchool Security Guard 5,500.00

Amount Due 5,500.00


A B
Certified
Supporting Documents complete and proper
Cash Available
Subject to ADA
Signature ______________________________________ Signature
Printed Name MEIAH M. EDER FE D. YLAGAN
Position Senior Bookkeeper Position Teacher-In-Charge
Date ___________________________________ Date ___________________________________
Received Payment D Journal Entry Voucher
Check/ADA No. _________________
Date _________________________
Signature_________________ Date Bank Name ___________________ No. _____________
OR No./Other relevant document
Printed Name : Issued _______________________ Date ____________
DEPARTMENT OF EDUCATION
MIMAROPA REGION
Schools Division of Oriental Mindoro
BONGABONG TECHNICAL AND VOCATIONAL HIGH SCHOOL
DISBURSEMENT VOUCHER
HP:
MODE OF PAYMENT No: Vou
HP:
MDS Commercial Check DA Others Date: refe
Dat
Payee/ Office TIN/Employee No. HP:
PO No.
201
HP:
08 (
Nam
Address pro
000

Particular: Security Guard Amount

Scchool Security Guard 5,500.00

Amount Due 5,500.00


A B
Certified
Supporting Documents complete and proper
Cash Available
Subject to ADA
Signature ______________________________________ Signature
Printed Name MEIAH M. EDER FE D. YLAGAN
Position Senior Bookkeeper Position Teacher-In-Charge
Date ___________________________________ Date ___________________________________
Received Payment D Journal Entry Voucher
Check/ADA No. _________________
Date _________________________
Signature_________________ Date Bank Name ___________________ No. _____________
OR No./Other relevant document
Printed Name : Issued _______________________ Date ____________
DEPARTMENT OF EDUCATION
MIMAROPA REGION
Schools Division of Oriental Mindoro
BONGABONG TECHNICAL AND VOCATIONAL HIGH SCHOOL
DISBURSEMENT VOUCHER
HP:
MODE OF PAYMENT No: Vou
HP:
MDS Commercial Check DA Others Date: refe
Dat
Payee/ Office TIN/Employee No. HP:
PO No.
201
HP:
08 (
Nam
Address pro
000

Particular: Amount

Amount Due
A B
Certified
Supporting Documents complete and proper
Cash Available
Subject to ADA
Signature ______________________________________ Signature
Printed Name MEIAH M. EDER FE D. YLAGAN
Position Senior Bookkeeper Position Teacher-In-Charge
Date ___________________________________ Date ___________________________________
Received Payment D Journal Entry Voucher
Check/ADA No. _________________
Date _________________________
Signature_________________ Date Bank Name ___________________ No. _____________
OR No./Other relevant document
Printed Name : Issued _______________________ Date ____________