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Certification of Expenses Not Requiring Receipts

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Jaymar Fernandez
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24 views3 pages

Certification of Expenses Not Requiring Receipts

Uploaded by

Jaymar Fernandez
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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SAN ISIDRO PRIMARY SCHOOL, OLUTANGA DISTRICT

DEPARTMENT OF EDUCATION

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS


Pursuant to COA Circular No. 2017-001 dated June 19, 2017
Name of Employee JHUNA C. YU Employee No.
Office San Isidro Primary School
Division Zamboanga Sibugay
Particulars Amount (P)
June 19, 2024
Residence (Solar,Olutanga) - Hula-Hula Wharf (Mabuhay) 200.00
Hula-Hula Wharf - Guicam 40.00

TOTAL 240.00

Purpose: DEPOT & DBP IPIL

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 issuing receipts. And that I
am fully aware that willfull falsification of statements is punishable by law.
Certified correct: Noted by:
Signature

Printed Name JHUNA C. YU VANISSA L. QUNIKIS


Employee OIC/T3
June 19, 2024 June 19, 2024

SAN ISIDRO PRIMARY SCHOOL, OLUTANGA DISTRICT


DEPARTMENT OF EDUCATION

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS


Pursuant to COA Circular No. 2017-001 dated June 19, 2017
Name of Employee JHUNA C. YU Employee No.
Office San Isidro Primary School
Division Zamboanga Sibugay
Particulars Amount (P)
June 19, 2024
Guicam - Imelda 300.00

TOTAL 300.00

Purpose: DEPOT & DBP IPIL

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 issuing receipts. And that I
am fully aware that willfull falsification of statements is punishable by law.
Certified correct: Noted by:
Signature

Printed Name JHUNA C. YU VANISSA L. QUNIKIS


Employee OIC/T3
June 19, 2024 June 19, 2024

SAN ISIDRO PRIMARY SCHOOL, OLUTANGA DISTRICT


DEPARTMENT OF EDUCATION

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS


Pursuant to COA Circular No. 2017-001 dated June 19, 2017
Name of Employee JHUNA C. YU
Office San Isidro Primary School
Division Zamboanga Sibugay
Particulars Amount (P)
June 19, 2024
Imelda- Ipil, Van terminal 120.00

TOTAL 120.00

Purpose: DEPOT & DBP IPIL

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 issuing receipts. And that I
am fully aware that willfull falsification of statements is punishable by law.
Certified correct: Noted by:
Signature

Printed Name JHUNA C. YU VANISSA L. QUNIKIS


Employee OIC/T3
June 19, 2024 June 19, 2024

SAN ISIDRO PRIMARY SCHOOL, OLUTANGA DISTRICT


DEPARTMENT OF EDUCATION

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS


Pursuant to COA Circular No. 2017-001 dated June 19, 2017
Name of Employee JHUNA C. YU Employee No.
Office San Isidro Primary School
Division Zamboanga Sibugay
Particulars Amount (P)
June 20, 2024
Ipil IBT- Imelda 120.00
Imelda- Guicam

TOTAL 120.00

Purpose: DEPOT & DBP IPIL

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 issuing receipts. And that I
am fully aware that willfull falsification of statements is punishable by law.
Certified correct: Noted by:
Signature

Printed Name JHUNA C. YU VANISSA L. QUNIKIS


Employee OIC/T3
June 20, 2024 June 20, 2024

SAN ISIDRO PRIMARY SCHOOL, OLUTANGA DISTRICT


DEPARTMENT OF EDUCATION
CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
Pursuant to COA Circular No. 2017-001 dated June 19, 2017
Name of Employee JHUNA C. YU Employee No.
Office San Isidro Primary School
Division Zamboanga Sibugay
Particulars Amount (P)
June 20, 2024
Imelda- Guicam 300.00

TOTAL 300.00

Purpose: DEPOT AND DBP

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 issuing receipts. And that I
am fully aware that willfull falsification of statements is punishable by law.
Certified correct: Noted by:
Signature

Printed Name JHUNA C. YU VANISSA L. QUNIKIS


Employee OIC/T3
June 20, 2024 June 20, 2024

SAN ISIDRO PRIMARY SCHOOL, OLUTANGA DISTRICT


DEPARTMENT OF EDUCATION

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS


Pursuant to COA Circular No. 2017-001 dated June 19, 2017
Name of Employee JHUNA C. YU Employee No.
Office San Isidro Primary School
Division Zamboanga Sibugay
Particulars Amount (P)
June 20, 2024
Guicam - Hula-Hula 40.00
Hula-Hula - Station 200.00

TOTAL 240.00

Purpose: DEPOT AND DBP

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 issuing receipts. And that I
am fully aware that willfull falsification of statements is punishable by law.
Certified correct: Noted by:
Signature

Printed Name JHUNA C. YU VANISSA L. QUNIKIS


Employee OIC/T3
June 20, 2024 June 20, 2024

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