Period Covered: Report No: Sheet No.: Report of Checks Issued Boy Scouts of The Philippines Local Council

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REPORT OF CHECKS ISSUED

BOY SCOUTS OF THE PHILIPPINES


LOCAL COUNCIL
Period Covered:

Report No:
Bank Name/Account No. _______________________ Sheet No.
Check DV No. / Responsibility
Payee Nature of Payment Amount
Date No. Payroll Center Code

CERTIFICATION

I hereby certify that this Report of Checks Issued in ________ sheet(s) is a full, true and correct
statement of all checks released by me in payment for obligations for the period stated and shown
in the attached disbursement vouchers.

Disbursing Officer Date

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