Appendix

Disbursement Voucher Tracking

Western Philippines University
Aborlan, Palawan

1. CertifiedExpenses are necessary, lawful, and under the supervisor’s direct supervision.
2. Accounting Entry and Cash CertifiedAccount title, UACS code, debit, and credit, plus cash available or ADA. Cash Certified has no signatory.
3. Approved for PaymentThe agency head approves payment.