“NO LIQUIDATION, NO CLEARANCE POLICY RELATIVE TO MANAGEMENT OF CASH ADVANCES TO DEPED NON-IUS FOR SCHOOL MOOE AND PROGRAM FUNDS” https://drive.google.com/file/d/1w3ZKR1uh21sWIfJErOouUk9zNGjzph9n/view?usp=sharing
Disbursement Voucher – 4 Copies (Attachment on Cash Advance Request)
When submitting a Cash Advance Request, kindly attach 4 copies of furnished Disbursement Vouchers, together with CDR and MAP. Only edit the items that are on red fonts; and change it to black font once done. Use A4 size paper when printing. https://docs.google.com/spreadsheets/d/110Gf94GLJaSl4J7ENlyOrjBz2nqVOEXh/edit#gid=1821464961