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    Cerr Deped

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    Ming Kyut
    The document is a certification from the Republic of the Philippines Department of Education Division of Southern Leyte. It certifies expenses incurred by an employee that did not require receipts, as allowed under COA Circular No. 2017-001. The certification includes the employee's name and number, office, division, particulars of the expenses including amounts, the total amount, and purpose. It is signed by the employee and their immediate supervisor to certify the accuracy of the expenses.

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    © All Rights Reserved
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    Cerr Deped

    Uploaded by

    Ming Kyut
    741 views1 page
    The document is a certification from the Republic of the Philippines Department of Education Division of Southern Leyte. It certifies expenses incurred by an employee that did not require receipts, as allowed under COA Circular No. 2017-001. The certification includes the employee's name and number, office, division, particulars of the expenses including amounts, the total amount, and purpose. It is signed by the employee and their immediate supervisor to certify the accuracy of the expenses.

    Original Description:

    CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

    Original Title

    CERR-DEPED

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    © © All Rights Reserved

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    The document is a certification from the Republic of the Philippines Department of Education Division of Southern Leyte. It certifies expenses incurred by an employee that did not require receipts, as allowed under COA Circular No. 2017-001. The certification includes the employee's name and number, office, division, particulars of the expenses including amounts, the total amount, and purpose. It is signed by the employee and their immediate supervisor to certify the accuracy of the expenses.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    741 views1 page

    Cerr Deped

    Uploaded by

    Ming Kyut
    The document is a certification from the Republic of the Philippines Department of Education Division of Southern Leyte. It certifies expenses incurred by an employee that did not require receipts, as allowed under COA Circular No. 2017-001. The certification includes the employee's name and number, office, division, particulars of the expenses including amounts, the total amount, and purpose. It is signed by the employee and their immediate supervisor to certify the accuracy of the expenses.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    ANNEX A

    Republic of the Philippines


    DEPARTMENT OF EDUCATION
    DIVISION OF SOUTHERN LEYTE
    Maasin City, Southern Leyte

    CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS


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

    Name of Employee Employee


    No.

    Office

    Division
    Particulars Amount (₱)

    TOTAL

    Purpose

    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

    Employee Immediate Supervisor


    Date Date

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