LGU PANABO CITY

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

Pursuant to COA Circular No. 2017-001 dated November 14, 2022
Name of Employee: ARMELA D. HINAY Employee No.
Office Sangguniang Panlungsod Office
Division

Mode of
Date Time Destination Amount (P)
Transportation
11/14/2022 4:30 AM 5:30 AM OS- Davao Airport van 300.00

TOTA 300.00

Purpose:
Attended the PLEASES Seminar Workshop with the theme: "ADAPTING, BUILDING AND
CAPACITATING SANGGUNIANS: CONVERGENCE AND COMPLEMENTARITY FOR GOOD
GOVERNANCE." in occassion of the Joint National Executive & Board Conference on November 15-
18, 2022 at Paradise Garden Resort, Boracay, Malay, Aklan.

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

Certified Correct Noted by

Signature
GREGORIO U. DUJALI III, MPA,
Printed Name ARMELA D. HINAY MDMG
Employee Immediate Supervisor
Date Date
 LGU PANABO CITY

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

Pursuant to COA Circular No. 2017-001 dated November 14, 2022

Name of Employee: ARMELA D. HINAY Employee No.

Office Sangguniang Panlungsod Office
Division

Mode of
Date Time Destination Amount (P)
Transportation
11/14/2022 3:00 PM 3:30 PM Caticlan Airport- Caticlan Port van 200.00

TOTA 200.00

Purpose:
Attended the PLEASES Seminar Workshop with the theme: "ADAPTING, BUILDING AND
CAPACITATING SANGGUNIANS: CONVERGENCE AND COMPLEMENTARITY FOR GOOD
GOVERNANCE." in occassion of the Joint National Executive & Board Conference on
November 15-18, 2022 at Paradise Garden Resort, Boracay, Malay, Aklan.

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

Certified Correct Noted by

Signature
GREGORIO U. DUJALI III, MPA,
Printed Name ARMELA D. HINAY MDMG
Employee Immediate Supervisor
Date Date
 LGU PANABO CITY

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

Pursuant to COA Circular No. 2017-001 dated November 14 & 18, 2022
Name of Employee: ARMELA D. HINAY Employee No.
Office Sangguniang Panlungsod Office
Division

Mode of
Date Time Destination Amount (P)
Transportation

11/14/2022 4:45PM 5:00PM Cagban Port - Venue Tricycle 100.00

11/18/2022 12:30PM 12:45PM Venue-Cagban Port Tricycle 100.00

TOTAL 200.00

Purpose:
Attended the PLEASES Seminar Workshop with the theme: "ADAPTING, BUILDING AND
CAPACITATING SANGGUNIANS: CONVERGENCE AND COMPLEMENTARITY FOR GOOD
GOVERNANCE." in occassion of the Joint National Executive & Board Conference on
November 15-18, 2022 at Paradise Garden Resort, Boracay, Malay, Aklan.

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

Certified Correct Noted by

Signature
GREGORIO U. DUJALI III, MPA,
Printed Name ARMELA D. HINAY MDMG
Employee Immediate Supervisor
Date Date
 LGU PANABO CITY

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

Pursuant to COA Circular No. 2017-001 dated November 18, 2022

Name of Employee: ARMELA D. HINAY Employee No.

Office Sangguniang Panlungsod Office
Division

Mode of
Date Time Destination Amount (P)
Transportation
11/14/2022 3:00 PM 3:30 PM Caticlan Port- Caticlan Airport van 200.00

TOTA 200.00

Purpose:
Attended the PLEASES Seminar Workshop with the theme: "ADAPTING, BUILDING AND
CAPACITATING SANGGUNIANS: CONVERGENCE AND COMPLEMENTARITY FOR GOOD
GOVERNANCE." in occassion of the Joint National Executive & Board Conference on
November 15-18, 2022 at Paradise Garden Resort, Boracay, Malay, Aklan.

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

Certified Correct Noted by

Signature
GREGORIO U. DUJALI III, MPA,
Printed Name ARMELA D. HINAY MDMG
Employee Immediate Supervisor
Date Date
 LGU PANABO CITY

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

Pursuant to COA Circular No. 2017-001 dated November 18, 2022

Name of Employee: ARMELA D. HINAY Employee No.

Office Sangguniang Panlungsod Office
Division

Mode of
Date Time Destination Amount (P)
Transportation
11/14/2022 6:45PM 7:45PM Davao Airport- Panabo van 300.00

TOTA 300.00

Purpose:
Attended the PLEASES Seminar Workshop with the theme: "ADAPTING, BUILDING AND
CAPACITATING SANGGUNIANS: CONVERGENCE AND COMPLEMENTARITY FOR GOOD
GOVERNANCE." in occassion of the Joint National Executive & Board Conference on
November 15-18, 2022 at Paradise Garden Resort, Boracay, Malay, Aklan.

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

Certified Correct Noted by

Signature
GREGORIO U. DUJALI III, MPA,
Printed Name ARMELA D. HINAY MDMG
Employee Immediate Supervisor
Date Date
 LGU PANABO CITY

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

Pursuant to COA Circular No. 2017-001 dated June 19, 2017

Name of Employee: JENNIFER JAY ELLANO Employee No.

Office Sangguniang Panlungsod Office

Division

Mode of
Date Time Destination Amount (P)
Transportation

6/24/2022 5:30 AM 5:50 AM Hotel-Airport van 300.00

TOTAL 300.00

Purpose:
Attended the Training on Operationalization of Records Management Program in Government
Office with or without issued permits on June 20-24, 2022 at Citystate Asturias Hotel, Palawan,
Puerto Princesa City.

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

Certified Correct Noted by

Signature
Printed Name Rinalyn G. Cadotdot Leila P. Saligumba, MPA
Employee Immediate Supervisor
Date Date
 LGU PANABO CITY

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

Pursuant to COA Circular No. 2017-001 dated June 19, 2017

Name of Employee: JENNIFER JAY ELLANO Employee No.

Office Sangguniang Panlungsod Office
Division

Mode of
Date Time Destination Amount (P)
Transportation

6/24/2022 5:30 AM 5:50 AM Hotel-Airport van 300.00

TOTAL 300.00

Purpose:
Attended the Training on Operationalization of Records Management Program in Government
Office with or without issued permits on June 20-24, 2022 at Citystate Asturias Hotel, Palawan,
Puerto Princesa City.

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

Certified Correct Noted by

Signature
Printed Name Brian J. Macasarte Leila P. Saligumba, MPA
Employee Immediate Supervisor
Date Date