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    Certification of Expenses Not Requiring Receipts Certification of Expenses Not Requiring Receipts

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    Apc Apao
    This document is a certification form for expenses incurred without receipts from an unnamed agency. It requires the employee's name, number, office, and division. The employee must then list the particular expenses incurred without receipts and their amounts. They must certify that the expenses were necessary and acquired from parties not providing receipts. The employee and their supervisor must then sign and date to verify the accuracy of the certification.

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    Certification of Expenses Not Requiring Receipts Certification of Expenses Not Requiring Receipts

    Uploaded by

    Apc Apao
    228 views1 page
    This document is a certification form for expenses incurred without receipts from an unnamed agency. It requires the employee's name, number, office, and division. The employee must then list the particular expenses incurred without receipts and their amounts. They must certify that the expenses were necessary and acquired from parties not providing receipts. The employee and their supervisor must then sign and date to verify the accuracy of the certification.

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    This document is a certification form for expenses incurred without receipts from an unnamed agency. It requires the employee's name, number, office, and division. The employee must then list the particular expenses incurred without receipts and their amounts. They must certify that the expenses were necessary and acquired from parties not providing receipts. The employee and their supervisor must then sign and date to verify the accuracy of the certification.

    Copyright:

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

    Certification of Expenses Not Requiring Receipts Certification of Expenses Not Requiring Receipts

    Uploaded by

    Apc Apao
    This document is a certification form for expenses incurred without receipts from an unnamed agency. It requires the employee's name, number, office, and division. The employee must then list the particular expenses incurred without receipts and their amounts. They must certify that the expenses were necessary and acquired from parties not providing receipts. The employee and their supervisor must then sign and date to verify the accuracy of the certification.

    Copyright:

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

    ANNEX A

    (Agency Name)

    CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS


    Pursuant to COA Circular No. ______ dated ______
    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 goods and services were
    acquired from parties 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

    ANNEX A

    (Agency Name)

    CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS


    Pursuant to COA Circular No. ______ dated ______
    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 goods and services were
    acquired from parties 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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