Scribd
Upload
8 views2 pages

CENRR (2)

Uploaded by

naim indahi
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
8 views2 pages

CENRR (2)

Uploaded by

naim indahi
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
You are on page 1/ 2

Attachment A

DEPARTMENT OF EDUCATION ISABELA CITY DIVISION DEPARTMENT OF EDUCATION ISABELA CITY DIVISION

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

Name of Employee Employee No. Name of Employee Employee No.

Office Office

Division Division
DATE PARTICULARS AMOUNT(₱) DATE PARTICULARS AMOUNT(₱)

TOTAL TOTAL

Purpose: Purpose:

I hereby certify that the above expenses are incurred as they are necessary for the above cited purpose, that 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 wilful 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. falsification of statements is punishable by law.

Certified Correct: Noted by: Certified Correct: Noted by:


Signature Signature

Printed Name Printed Name

Employee Immediate Supervisor Employee Immediate Supervisor


Date: Date: Date: Date:

You might also like