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Cash052022 02 0030

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Jayvie Tolentino
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0% found this document useful (0 votes)
47 views7 pages

Cash052022 02 0030

Uploaded by

Jayvie Tolentino
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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_ ‘CARIG CAMPUS — DISBURSEMENT VOUCHER Pha ee Peet Doreen [Jeannie Pon | ones emai) RSimL | Prin TEmployee No. Payee Naraja, Jayrald SE | TINEanloren? aa —— Mens se arora [noo | ‘To deposit their Salary as Part-time Facull oor or colege of ornston ssn Chpuava Soares for the period of | July 1, 2021 to August 31, 2022 Jamounting to [ATTACHMENTS = Payroll No, CCHR-PN-2022-01- O57 Dally time Record Summary of Attendance Vouchers maa Dae 1 TE 500. IA] CoritiedExpenseatCaah Advance necesary, Tawtol andiged under my diet supervision oy GENERINO yAO, DIT = DEAN, College of Informafipn and Compuiting Sciences [By [Accounting Entry Account Tie URGE Code Dar Reena uy Oes TED .0b Cosh fo eck ULCA 1S,060.02 eerie: [approved for Paxment [=f Cash avaiable [7 sitject to Authority to Debit Account when aplicabe) ‘Supporting documents complete and amount claimed proper Signature S Signature Printed Name AIDA S. CAMARO x Printed Name) ENGRARTHUR G. IBANEZ, PlyD.! = Campus Acocountant = sition | ~Ffead, Accounting Unit/Authorized Reyfresentative id Campus Executive Officer, Date Date, feceipr at Payment Check/ « a Date [Bank Name & Account Number: 0-344 ADA No. portrot he Segue [Date [Printed Name: [Date : — g . 2 Y¥ WO._Cashosrory- su" 9230, (IF is ‘COLLEGE a INFORMATION wn COMPUTING SCIENCES ee (ICS Retronca Number ccs. s042072.01009 ened Comes Purpose For Girt Parent of We Wr ACKNOWLEDGEMENT Sev of 2022 ‘hereby acknowledge the recip of the following documents namely Inca Workoad ‘Suammary of Worbod Summary of Atondance Daly Time Rocors Wook AccompishmontRopot SomestalAccomplshnent Report ‘Anproved Potton Lotor Chass List thers {By receiving the abovementioned, | acknowledge the fll esponsibility for any damage, loss, or tampering that ‘may occur withthe documents while n my possession. further acknowledge the responsibility to provide copies {o any legitimate interested party, upon oficial request, for verification and validation purposes only

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