SAINT VERONICA MONTESSORI SCHOOL INC.
San Isidro St., Matalom, Leyte
CHECK/CASH VOUCHER
Voucher No. _______________
Payee: ____________________________________________________ DATE: _____________, 20____
Address: ____________________________________________________ Mode of Payment: __________
P A R T I C U L A R S AMOUNT
AMOUNT IN WORDS:
Prepared by: Certified Correct: Approved: Received by:
_____________________ ___________________ __________________ _______________________
Clerk Finance Manager School Director Signature over Printed Name
SAINT VERONICA MONTESSORI SCHOOL INC.
San Isidro St., Matalom, Leyte
CHECK/CASH VOUCHER
Voucher No. _______________
Payee: ____________________________________________________ DATE: _____________, 20____
Address: ____________________________________________________ Mode of Payment: __________
P A R T I C U L A R S AMOUNT
AMOUNT IN WORDS:
Prepared by: Certified Correct: Approved: Received by:
_____________________ ___________________ __________________ _______________________
Clerk Finance Manager School Director Signature over Printed Name