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Camp Sergio Osmea Sr., Osmea Blvd., Cebu City Telefax (032) 254-1851 ~ e-Mail : r6@pnp-pro7.org.ph
D I S B U R S E M E N T
MODE OF PAYMENT
MDS Check Commercial Check ADA Others
V O U C H E R
No.
TIN/ Employee No. Date : OS/BUS No. Date : Responsibility Center Title Code :
Payee/Office :
PO1 Rechel Selim Origenes
Address: Doa Modesta Singson Gaisano, Sudlon, Lahug, Cebu City
Particulars
Amount
To pay for the Replacement Clothing Allowance (RCA)3rd Quarter CY 2012 of subject PNCO in the total amount of _ _ _ _ _ _ _ _ _ _
CERTIFICATION THIS IS TO CERTIFY that subject PNCO is an active member of the Philippine National Police and presently assigned with Cebu Provincial Police Office had not yet been paid of her RCA as of this date.
P14,000.00
Amount Due
A Certified : Supporting Documents complete and proper Cash Available Subject to ADA (where applicable) _________________________________________
P14,000.00
Approved for Payment : Signature : _____________________________________________ Printed Name : ____________________________________________ Position : Date : _________________________________ (Agency Head/ Authorized Representative) ____________________________________
Signature :
Printed Name : _________________________________________ Position : Date : _________________________________________ (Head, Accounting Unit/Authorized Representative) _________________________________________
C
Received Payment Signature : ___________________ Date ______________ Check/ADA No. __________________ Date : _________________________ Bank Name : OR No./ other relevant document Issued : ________________________ No: ________________________ Date : ________________________
Camp Sergio Osmea Sr., Osmea Blvd., Cebu City Telefax (032) 254-1851 ~ e-Mail : r6@pnp-pro7.org.ph
D I S B U R S E M E N T
MODE OF PAYMENT
MDS Check Commercial Check ADA Others
V O U C H E R
No.
TIN/ Employee No. Date : OS/BUS No. Date : Responsibility Center Title Code :
Payee/Office :
PO1 Allain Abasolo Abellanosa
Address: Doa Modesta Singson Gaisano, Sudlon, Lahug, Cebu City
Particulars
Amount
To pay for the Replacement Clothing Allowance (RCA)3rd Quarter CY 2012 of subject PNCO in the total amount of _ _ _ _ _ _ _ _ _ _
CERTIFICATION THIS IS TO CERTIFY that subject PNCO is an active member of the Philippine National Police and presently assigned with Cebu Provincial Police Office had not yet been paid of her RCA as of this date.
P14,000.00
Amount Due
A Certified : Supporting Documents complete and proper Cash Available Subject to ADA (where applicable) _________________________________________
P14,000.00
Signature :
Signature :
Printed Name : _________________________________________ Position : Date : _________________________________________ (Head, Accounting Unit/Authorized Representative) _________________________________________ Printed Name : ____________________________________________ Position : Date : _________________________________ (Agency Head/ Authorized Representative) ____________________________________
C
Received Payment Signature : ___________________ Date ______________ Check/ADA No. __________________ Date : _________________________ Bank Name : OR No./ other relevant document Issued : ________________________ No: ________________________ Date : ________________________