Disbursement Vouchers

Manage disbursement vouchers

Status

Period

Office

Each DV now follows one validation lane: complete encoded fields, aligned references, and clear approval progression from draft to payment.

DV No	Date	Payee	Gross Amount	Deductions	Net Amount	Status	Paid	Actions
No data

DV No

Date *

Obligation Reference

Payee *

Gross Amount *

Deductions

Net Amount

Status

The DV can proceed only when core fields, amounts, and coding context are complete.

Draft

Submitted

Approved

Paid

Supporting documents, code validity, and signatory lanes should be complete before approval.

Upload supporting files, verify them, then send office remarks to Budget, Accounting, and Treasury.

Notify Offices

Save the DV first to manage attachments.

COA-required verification before DV approval.

Save the DV first to load checklist.