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    Appendix 46 - RER

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    Rocelia Judith T. Casador
    This document is a reimbursement expense receipt from the Department of Education Region XII Division of Sultan Kudarat. It acknowledges receipt of 3,395 pesos from Rebecca C. Villanueva, principal 1, for janitorial services for the month of May 2018. The receipt provides blanks for payee information, amount received, purpose of payment, and witness signature.

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    Appendix 46 - RER

    Uploaded by

    Rocelia Judith T. Casador
    531 views3 pages
    This document is a reimbursement expense receipt from the Department of Education Region XII Division of Sultan Kudarat. It acknowledges receipt of 3,395 pesos from Rebecca C. Villanueva, principal 1, for janitorial services for the month of May 2018. The receipt provides blanks for payee information, amount received, purpose of payment, and witness signature.

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    Appendix 46 - RER.xls

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    This document is a reimbursement expense receipt from the Department of Education Region XII Division of Sultan Kudarat. It acknowledges receipt of 3,395 pesos from Rebecca C. Villanueva, principal 1, for janitorial services for the month of May 2018. The receipt provides blanks for payee information, amount received, purpose of payment, and witness signature.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    531 views3 pages

    Appendix 46 - RER

    Uploaded by

    Rocelia Judith T. Casador
    This document is a reimbursement expense receipt from the Department of Education Region XII Division of Sultan Kudarat. It acknowledges receipt of 3,395 pesos from Rebecca C. Villanueva, principal 1, for janitorial services for the month of May 2018. The receipt provides blanks for payee information, amount received, purpose of payment, and witness signature.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 3

    Appendix 46

    REIMBURSEMENT EXPENSE RECEIPT

    Republic of the Philippines


    DEPARTMENT OF EDUCATION
    Region XII
    DIVISION OF SULTAN KUDARAT

    Fund Cluster : 01
    Date : ___May 30, 2018_ RER No. : ___________________

    RECEIVED from : REBECCA C. VILLANUEVA___


    Principal 1

    of Three Thousand Three hundred Ninety Five pesos only (P_3,395.00)


    (In Words) (in Figures)

    in payment for ____Janitorial Services for May, 2018____________


    (Payments for subsistence, services,
    _________________________________________________________
    rental or transportation should show inclusive dates,

    _________________________________________________________
    purpose, distance, inclusive points of travel, etc.)
    PAYEE

    Name/Signature : RYAN L. PAMA


    Address ___Kapingkong, Lambayong Sultan Kudarat

    WITNESS

    Name/Signature __________________________________________
    Address ________________________________________________
    Appendix 46

    REIMBURSEMENT EXPENSE RECEIPT

    Republic of the Philippines


    DEPARTMENT OF EDUCATION
    Region XII
    DIVISION OF SULTAN KUDARAT
    KAPINGKONG CENTRAL ELOEMENTARY SCHOOL
    Kapingkong, Lambayong Sultan Kudarat
    School ID: 131089
    Fund Cluster : 01
    Date : _______________________ RER No. : ___________________

    RECEIVED from : _________________________


    ADAS II

    the amount of
    (In Words) (in Figures)

    in payment for __
    (Payments for subsistence, services,

    rental or transportation should show inclusive dates,

    purpose, distance, inclusive points of travel, etc.)


    PAYEE

    Name/Signature : ________________________________
    Address _Kapingkong, Lambayong Sultan Kudarat

    WITNESS

    Name/Signature __________________________________________
    Address ________________________________________________
    Appendix 46

    REIMBURSEMENT EXPENSE RECEIPT

    Republic of the Philippines


    DEPARTMENT OF EDUCATION
    Region XII
    DIVISION OF SULTAN KUDARAT

    Fund Cluster : 01
    Date : _______________________ RER No. : ___________________

    RECEIVED from : ROCELIA JUDITH T. CASADOR___


    Principal 1

    the amount of Two thousand nine hundred ten pesos only Php. 2,910.00
    (In Words) (in Figures)

    in payment for Provision of transportation of teachers during 2 days seminar workshop


    (Payments for subsistence, services,
    ___October 22-23, 2018______________________________________________
    rental or transportation should show inclusive dates,

    to and from Palumbe Integrated School


    purpose, distance, inclusive points of travel, etc.)
    PAYEE

    Name/Signature : William Cerdana


    Address ___Kapingkong, Lambayong Sultan Kudarat

    WITNESS

    Name/Signature __________________________________________
    Address ________________________________________________

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