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  • Cert. of Expenses

    Transféré par

    Victor Dagohoy Dumaguit
    110 vues1 page
    This document is a certification form for expenses that do not require receipts from the Department of Education Region VIII Maasin City Division. It requires the employee's name and number, office, itemized expenses without receipts and their amounts, the total amount, purpose of the expenses, and signatures from the employee and immediate supervisor certifying the accuracy of the expenses. The employee certifies that the expenses were necessary and acquired from parties not issuing receipts, and is aware falsifying the statement is punishable by law. The supervisor then notes the certification.

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    This document is a certification form for expenses that do not require receipts from the Department of Education Region VIII Maasin City Division. It requires the employee's name and number, office, itemized expenses without receipts and their amounts, the total amount, purpose of the expenses, and signatures from the employee and immediate supervisor certifying the accuracy of the expenses. The employee certifies that the expenses were necessary and acquired from parties not issuing receipts, and is aware falsifying the statement is punishable by law. The supervisor then notes the certification.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme DOCX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    110 vues1 page

    Cert. of Expenses

    Transféré par

    Victor Dagohoy Dumaguit
    This document is a certification form for expenses that do not require receipts from the Department of Education Region VIII Maasin City Division. It requires the employee's name and number, office, itemized expenses without receipts and their amounts, the total amount, purpose of the expenses, and signatures from the employee and immediate supervisor certifying the accuracy of the expenses. The employee certifies that the expenses were necessary and acquired from parties not issuing receipts, and is aware falsifying the statement is punishable by law. The supervisor then notes the certification.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme DOCX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 1

    ANNEX A

    Republic of the Philippines


    Department of Education
    Region VIII
    MAASIN CITY DIVISION
    Government Center, Combado, Maasin City
    CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
    Pursuant to COA Circular
    Name of Employee Employee
    No.
    Office
    Division
    Particular Amount (P)

    TOTAL
    Purpose

    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 falsification of statement is
    punishable by laws.
    Certified correct: Noted by:
    Signature
    Printed Name
    Employee Immediate Supervisor
    Date Date

    ANNEX A

    Republic of the Philippines


    Department of Education
    Region VIII
    MAASIN CITY DIVISION
    Government Center, Combado, Maasin City
    CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
    Pursuant to COA Circular
    Name of Employee Employee
    No.
    Office
    Division
    Particular Amount (P)

    TOTAL
    Purpose

    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 falsification of statement is
    punishable by laws.
    Certified correct: Noted by:
    Signature
    Printed Name
    Employee Immediate Supervisor
    Date Date

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