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Annex 12 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.
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.
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.
Basic document used by barangay for all money claims where transactions to be paid are recorded, approved and accounting entries are presented. To be used for claims for salaries, honorarium and allowances of government employees.
12.1 Fiscal Responsibilities of Barangay Officials 12.2 Bonding of Accountable Officer 12.3 Maintenance and Custody of Records 12.4 Transfer of Accountability 12.5 Rendition of Accounts ... Annex 12. Disbursement Voucher Annex 13. Petty Cash Voucher Annex 13.1. Petty Cash Fund Record Annex 14. Payroll Annex 15. Liquidation Report Annex 16 ...
20 sie 2021 · Barangay Financial Transaction Documents (BFTDs) are submitted to Accounting Office monthly for the preparation of barangay financial reports. Office or Division: Office of the Municipal Accountant
Disbursement Voucher - Free download as Word Doc (.doc / .docx), PDF File (.pdf), Text File (.txt) or read online for free. This document is a disbursement voucher used to request payment for goods or services from a barangay.
