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  • Certification of Expenses Not Requiring Receipts

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    Rey Christian Butalid Arendain
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    This document is a certification of expenses not requiring receipts from the Department of Education in Region VII, Central Visayas, Division of Lapu-lapu City. It certifies that Mari Teresa I. Ecleo incurred 340 pesos in expenses from October to December 2017 for the delivery of 68 containers of water for the School-Based Feeding Program at Sabang Elementary School. Ecleo certifies that the expenses were necessary and acquired from parties not issuing receipts. The certification is noted by Ecleo's immediate supervisor, Roel E. Versales.

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    This document is a certification of expenses not requiring receipts from the Department of Education in Region VII, Central Visayas, Division of Lapu-lapu City. It certifies that Mari Teresa I. Ecleo incurred 340 pesos in expenses from October to December 2017 for the delivery of 68 containers of water for the School-Based Feeding Program at Sabang Elementary School. Ecleo certifies that the expenses were necessary and acquired from parties not issuing receipts. The certification is noted by Ecleo's immediate supervisor, Roel E. Versales.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    2K views1 page

    Certification of Expenses Not Requiring Receipts

    Uploaded by

    Rey Christian Butalid Arendain
    This document is a certification of expenses not requiring receipts from the Department of Education in Region VII, Central Visayas, Division of Lapu-lapu City. It certifies that Mari Teresa I. Ecleo incurred 340 pesos in expenses from October to December 2017 for the delivery of 68 containers of water for the School-Based Feeding Program at Sabang Elementary School. Ecleo certifies that the expenses were necessary and acquired from parties not issuing receipts. The certification is noted by Ecleo's immediate supervisor, Roel E. Versales.

    Copyright:

    © All Rights Reserved
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    ANNEX A

    Republic of the Philippines


    Department of Education
    Region VII, Central Visayas
    Division of Lapu-lapu City
    TEL. NO. (032) 340-7887 ; 340-5031
    TELEFAX NO. (032) 495-4655

    CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS


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

    Name of Employee MARI TERESA I.ECLEO Employee 4367486


    No.
    SABANG ELEMENTARY SCHOOL
    Office
    LAPU – LAPU CITY
    Division
    Particulars Amount (₱)
    To payment for sixty – eight containers delivery of water supply for 340.00
    SBFP of Sabang Elem. School from Oct. to Dec. 2017 in the amount
    of…..

    TOTAL 340.00

    Purpose

    SCHOOL BASE FEEDING PROGRAM

    I hereby certify that the above expenses are incurred as they are necessary for the
    above cited purpose, that above good and services were acquired from partied not
    issuing receipts. And that I am fully aware that willful falsification of statements is
    punishable by law.

    Certified correct: Noted by:

    Signature

    Printed Name MARIA TERESA I. ECLEO ROEL E. VERSALES

    Employee Immediate
    Supervisor
    Date 1-29-18 Date 1-29-18

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