Scribd Logo
Upload

Welcome to Scribd!

  • 17 views

    Certification of Expenses No Requiring Receipts - Sirgene

    Uploaded by

    Jussshua Fernandez
    This document contains two certifications of expenses from Gene V. Urgel of Catanduanes State University that did not require receipts. The first certification was for 300 pesos in transportation fare for a van from Payo to Virac and back to attend a seminar. The second certification was for 110 pesos in tricycle fare for transportation to and from the terminal and campus to attend the same seminar. Urgel certified that the expenses were necessary and incurred from parties that do not issue receipts, and was aware that falsifying statements is punishable by law. Both certifications were noted by Urgel's supervisor Madilyn V. Borromeo.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Certification of Expenses No Requiring Receipts - Sirgene

    Uploaded by

    Jussshua Fernandez
    17 views2 pages
    This document contains two certifications of expenses from Gene V. Urgel of Catanduanes State University that did not require receipts. The first certification was for 300 pesos in transportation fare for a van from Payo to Virac and back to attend a seminar. The second certification was for 110 pesos in tricycle fare for transportation to and from the terminal and campus to attend the same seminar. Urgel certified that the expenses were necessary and incurred from parties that do not issue receipts, and was aware that falsifying statements is punishable by law. Both certifications were noted by Urgel's supervisor Madilyn V. Borromeo.

    Original Description:

    asdaas

    Original Title

    Certification of expenses no requiring receipts - sirgene

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document contains two certifications of expenses from Gene V. Urgel of Catanduanes State University that did not require receipts. The first certification was for 300 pesos in transportation fare for a van from Payo to Virac and back to attend a seminar. The second certification was for 110 pesos in tricycle fare for transportation to and from the terminal and campus to attend the same seminar. Urgel certified that the expenses were necessary and incurred from parties that do not issue receipts, and was aware that falsifying statements is punishable by law. Both certifications were noted by Urgel's supervisor Madilyn V. Borromeo.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    17 views2 pages

    Certification of Expenses No Requiring Receipts - Sirgene

    Uploaded by

    Jussshua Fernandez
    This document contains two certifications of expenses from Gene V. Urgel of Catanduanes State University that did not require receipts. The first certification was for 300 pesos in transportation fare for a van from Payo to Virac and back to attend a seminar. The second certification was for 110 pesos in tricycle fare for transportation to and from the terminal and campus to attend the same seminar. Urgel certified that the expenses were necessary and incurred from parties that do not issue receipts, and was aware that falsifying statements is punishable by law. Both certifications were noted by Urgel's supervisor Madilyn V. Borromeo.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    You are on page 1of 2

    ANNEX A

    Agency NameCATANDUANES STATE UNIVERSITY


    PANGANIBAN CAMPUS
    Panganiban, Catanduanes

    CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS


    Pursuant to COA Circular No. 2017-001 dated June 19, 2017
    Name of Employee GENE V. URGEL Employee No.
    Office Accounting Services
    Division
    Particular Amount (₱)
    Transportation fare per Travel Order No. 493
    Van – Payo to Virac 150.00
    Van – Virac to Payo 150.00

    TOTAL 300.00
    Purpose
    To attend Seminar on Year-End Adjustment and Other Tax Updates at Queen Maricel Inn, Virac, Catanduanes.

    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 no issuing receipts. And that I am fully aware that willful falsification of statements
    is punishable by law.
    Certified Correct Noted by:
    Noted by:
    Signature

    Printed name GENE V. URGEL MADILYN V. BORROMEO


    Employee Immediate Supervisor
    Date Date

    ANNEX A
    CATANDUANES STATE UNIVERSITY
    PANGANIBAN CAMPUS
    Panganiban, Catanduanes
    CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
    Pursuant to COA Circular No. 2017-001 dated June 19, 2017
    Name of Employee GENE V. URGEL Employee No.
    Office Accounting Services
    Division
    Particular Amount (₱)
    Tricy fare per Travel Order No. 493
    Tricy – To Terminal 20.00
    Tricy – To CatSU Main Campus 35.00
    Tricy – To Terminal 35.00
    Tricy – To Residence 20.00
    ‍
    TOTAL 110.00
    Purpose
    To attend Seminar on Year-End Adjustment and Other Tax Updates at Queen Maricel Inn, Virac, Catanduanes.

    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 no issuing receipts. And that I am fully aware that willful falsification of statements is
    punishable by law.
    Certified Correct Noted by:
    Signature

    Printed name GENE V. URGEL MADILYN V. BORROMEO


    Employee Immediate Supervisor
    Date Date

    You might also like