Form 1080-2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by filling in the 'Voucher No.' field at the top of the form. This is a unique identifier for your transaction.
3. In the 'Schedule No.' and 'Bill No.' fields, enter any relevant numbers that pertain to your financial records.
4. Complete the sections for 'Department, establishment, bureau, or office receiving funds' and 'Paid By' with the appropriate names of the entities involved.
5. Fill in the 'Order No.' and 'Date of Delivery' fields to specify when the order was placed and delivered.
6. List each article or service provided in the designated area, along with their quantity, unit price, and total cost calculations.
7. Ensure that you complete the 'Accounting Classification' sections for both offices involved to maintain accurate records.
8. Finally, have an authorized officer sign and date the certificate section to validate the transaction before submission.

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