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Cenrr Attendance Sheet For NLC Meal

This document is a certification of expenses from a Department of Education employee in the Zamboanga Peninsula region of the Philippines. It details meal expenses totaling 1,250 pesos from July 24th to August 17th, 2023 that were incurred while volunteering at a National Learning Camp. The employee certifies that receipts were not issued for the goods and services obtained and that they are aware falsifying statements is punishable by law. An attendance sheet from Pedro Molde Elementary School is also included, listing teacher volunteers for the learning camp from July 24th to 28th, 2023.
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0% found this document useful (0 votes)
925 views5 pages

Cenrr Attendance Sheet For NLC Meal

This document is a certification of expenses from a Department of Education employee in the Zamboanga Peninsula region of the Philippines. It details meal expenses totaling 1,250 pesos from July 24th to August 17th, 2023 that were incurred while volunteering at a National Learning Camp. The employee certifies that receipts were not issued for the goods and services obtained and that they are aware falsifying statements is punishable by law. An attendance sheet from Pedro Molde Elementary School is also included, listing teacher volunteers for the learning camp from July 24th to 28th, 2023.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Department of Education

Region IX-Zamboanga Peninsula


Division of Zamboanga del Sur

Annex A
CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
Pursuant to COA Circular No. 2017-001-dated June 19, 2017

Name of Employee Employee No.

Office

Division

Particulars Amount (P)

July 24, 2023 Meal expense 250.00


July 25, 2023 Meal expense 250.00
July 26, 2023 Meal expense 250.00
July 27, 2023 Meal expense 250.00
July 28, 2023 Meal expense 250.00
July 31, 2023 Meal expense 250.00
Aug. 1, 2023 Meal expense 250.00
Aug. 2, 2023 Meal expense 250.00
Aug. 3, 2023 Meal expense 250.00
Aug. 4, 2023 Meal expense 250.00
Aug. 7, 2023 Meal expense 250.00
Aug. 8, 2023 Meal expense 250.00
Aug. 9, 2023 Meal expense 250.00
Aug. 10, 2023 Meal expense 250.00
Aug. 11, 2023 Meal expense 250.00
Aug. 14, 2023 Meal expense 250.00
Aug. 15, 2023 Meal expense 250.00
Aug. 16, 2023 Meal expense 250.00
Aug. 17, 2023 Meal expense 250.00

Total 1,250.00
Purpose:
Meal expense during National Learning Camp

I hereby certify that the above expenses are incurred as they are necessary for the above cited purpose that above goods and services
were acquired from parties not isuing receipts . And that I am fully aware that wilful falsification of statements is punishable by law.

Signature:
Printed Name:
Teacher School Head
Date Date
Department of Education
Region IX, Zamboanga Peninsula
Division of Zamboanga del Sur
Aurora West District
PEDRO MOLDE ELEMENTARY SCHOOL

NATIONAL LEARNING CAMP 2023


WEEKLY ATTENDANCE SHEET
Date Volunteered
No. Name of Teacher Volunteer Position
7/24/2023 7/25/2023 7/26/2023 7/27/2023
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25

Noted:

SCHOOL HEAD
d
7/28/2023

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