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SKCC 1

This document is a certification from the SK Chairperson of Barangay Maharlika West, Tagaytay City to Landbank Philippines regarding checks that were issued. It certifies that checks numbered 984957 to 984962 totaling 112,055.54 pesos were duly issued with the proper disbursement vouchers and supporting documents. The certification is being provided pursuant to a COA circular as a condition for encashing the checks. It identifies the payees of the checks as well as the purposes of the payments which include SK honoraria and costs for school supplies and food for Kabataan. The SK Chairperson attests to the truthfulness of the details under penalty of perjury.
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0% found this document useful (0 votes)
972 views1 page

SKCC 1

This document is a certification from the SK Chairperson of Barangay Maharlika West, Tagaytay City to Landbank Philippines regarding checks that were issued. It certifies that checks numbered 984957 to 984962 totaling 112,055.54 pesos were duly issued with the proper disbursement vouchers and supporting documents. The certification is being provided pursuant to a COA circular as a condition for encashing the checks. It identifies the payees of the checks as well as the purposes of the payments which include SK honoraria and costs for school supplies and food for Kabataan. The SK Chairperson attests to the truthfulness of the details under penalty of perjury.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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REPYBLIC OF THE PHILIPPINES

PROVINCE OF CAVITE
CITY OF TAGAYTAY
BARANGAY MAHARLIKA WEST

SK CHAIRPERSON CERTIFICATION (SKCC)


TO: THE BANK MANAGER
LANDBANK OF THE PHILIPPINES
LANDBANK BLDG, TAGAYTAY BUSINESS PARK
BRGY. MAITIM II – EAST, TAGAYTAY CITY, CAVITE
Sir, Madam:
THIS IS CERTIFY THAT THE FOLLOWING CHECKS WERE DULY ISSUED BY BARANGAY
MAHARLIKA WEST, COMPLETE WITH RESPECTIVE DISBURSMENT VOUCHERS AND
SUPPORTING DOCUMENTS.
THIS CERTIFICATION IS ISSUED, PURSUANT TO COA CIRCULAR 2019-001, DATED
JANUARY 30, 2019, AS THE CONDITION FOR THE ENCASHMENT OF SAID
CHECKS.

ACCOUNT CHECK DATE PAYEE AMOUN PURPOSE


NO. NO. T
1502-10-72-71 984957 02-02-24 CANCELLED CHECK

984958 02-02-24 CANCELLED CHECK

984959 02-02-24 JOVELYN A. HITOSIS 27,000.00 CA HONORARIA OF SK KAGAWAD, SK


SECRETARY AND SK TREASURER FROM
NOVE. 16, 2023 – DECEMBER 2023

984960 02-02-24 CANCELLED CHECK

984961 02-02-24 JJAM TRADING 42,494.65 TO PAYMENT FOR THE COST OF BAGS
WITH SCHOOL SUPPLIES FOR KABATAAN

984962 02-02-24 JJAM TRADING 42,560.89 TO PAYMENT FOR THE COST OF FOOD
PACK FOR KABATAAN

** NOTHING FOLLOWS

GRAND TOTAL 112,055.54

THE UNDERSIGNED ATTESTS TO THE TRUTHFULNESS OF THE FOREGOING FACTS,


UNDER PAIN OF LIABILITY FO FALSIFICATION PURSUANT TO ARTICLE 171 (4) OF THE
REVISED PENAL CODE.

VERY TRULY YOURS,

HON. KENNETH ANGELO D. AGDEPPA


SK Chairman

DELIVERED BY:

JOVELYN A. HITOSIS RECEIVED BY: _________________


SK TREASURER BANK REPRESENTATIVE

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