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  1. www.coa.gov.ph › wp-content › uploadsDISBURSEMENT VOUCHER (DV) - Commission on Audit

    DISBURSEMENT VOUCHER (DV) INSTRUCTIONS. A. This form shall be accomplished as follows: 1. DV No. - number assigned to the disbursement voucher. It shall be numbered as follows: 2. Date - the date the DV is prepared 3. Barangay - name of the barangay 4. Payee - name of payee 5. City/Municipality - the city/municipality of the barangay 6.

  2. www.scribd.com › document › 685796006Disbursement Voucher For Barangay | PDF - Scribd

    Disbursement Voucher for Barangay - Free download as Excel Spreadsheet (.xls / .xlsx), PDF File (.pdf), Text File (.txt) or read online for free. This disbursement voucher document is for reimbursing a payee for TEV (transportation, equipment, and vehicle) expenses.

  3. www.coa.gov.ph › wp-content › uploadsToc.htm - Commission on Audit

    OF BARANGAYS Table of Contents CHAPTERS I. General Accounting Instruction 1.1. ... Disbursement Voucher Annex 13. Petty Cash Voucher Annex 13.1. Petty Cash Fund Record Annex 14. Payroll Annex 15. Liquidation Report Annex 16. Transmittal Letter Annex 17. Summary of Petty Cash Disbursements Annex 18. Report of Accountability for Accountable Forms ...

  4. www.scribd.com › document › 499613537Disbursement Voucher: Contract Amount: - Less 5% Vat: - Less 1% W...

    This document is a disbursement voucher for a barangay payment. It contains information about the payee, particulars of the payment including amounts, certifications of availability of funds and validity of the claim from the Chairman of the Appropriations Committee, Barangay Treasurer, and Punong Barangay.

  5. www.coa.gov.ph › wp-content › uploadsTRANSMITTAL LETTER (TL) - Commission on Audit

    This form in letter format shall be accomplished by the Barangay Treasurer to submit the documents pertaining to paid obligations of the Barangay, as follows: 1. Barangay - name of the barangay. 2. City/Municipality - city/municipality where the barangay is located. 3. Province - the province where the barangay is situated. 4.

  6. www.scribd.com › document › 437167972Disbursement Voucher | PDF | Payments | Financial Technology -...

    This document is a disbursement voucher used to request payment for goods or services from a barangay. It contains information about the payee, particulars of the purchase, and requires certification from the chairman of the appropriations committee, barangay treasurer, and punong barangay to verify availability of funds, propriety of the claim ...

  7. www.studocu.com › accountancy › dv-disbursement-voucherDV - disbursement voucher - DISBURSEMENT VOUCHER SK of Barangay:...

    DISBURSEMENT VOUCHER. SK of Barangay: Lioac Norte DV No.: City/Municipality: Naguilian Date : Province: La Union Payee: EMACS EATERY Address: Naguilian, La Union TIN: Particulars Amount. Payment for purchase of food for the Linggo ng Kabataan as per attached documents amounting to: 49,600. LESS: VAT 496. EWT 496. 48,