MANILA TYTANA COLLEGESDISBURSEMENT VOUCHER

Number: __________ Date: _____/_____/_____Payee: ______________________________________Amount: _____________________Club/Organization: ___________________________Budget Approved: ____/____/____Budget Line: __STUDENT COUNCIL BUDGET_____Purpose of Disbursement: (specific include name of activity, date, item description, invoice # etc.)

We hereby certify that the above noted expenditure is a proper and necessary charge against the account shown and that the articles or services described have been received or performed as specified and that quantity and quality thereof have been verified. SignatureDatePerson Responsible for the Activity_____________________________ ____/_____/____Faculty Advisor_____________________________ ____/_____/____Student Council President_____________________________ ____/_____/____Student Council Treasurer_____________________________ ____/_____/____

**For Student Activities use only**Based on the foregoing certifications and the documentation [receipts, contracts, etc.] attached to this voucher, this expenditure is: Approved ______ Not Approved ______

Student Council Officer : _________________________________ Date: _____/______/______Amount Released: ______________________________ Payee: ________________________________________________ Signature: _______________