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    Cenrr Travel

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    charissa mae
    This document contains certifications of expenses from two employees of the Limasawa National High School in Southern Leyte, Philippines. Monalisa L. Ochavo certified 160 pesos in fares from November 16, 2018 for attending a training on the DepEd Partnership Database System. Charissa Mae O. Navales certified 210 pesos in fares from March 29, 2019 for attending a TWG planning conference for a high school convention. Both employees certify the expenses were necessary and incurred from parties not issuing receipts in accordance with COA guidelines.

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    © All Rights Reserved
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    Cenrr Travel

    Uploaded by

    charissa mae
    587 views2 pages
    This document contains certifications of expenses from two employees of the Limasawa National High School in Southern Leyte, Philippines. Monalisa L. Ochavo certified 160 pesos in fares from November 16, 2018 for attending a training on the DepEd Partnership Database System. Charissa Mae O. Navales certified 210 pesos in fares from March 29, 2019 for attending a TWG planning conference for a high school convention. Both employees certify the expenses were necessary and incurred from parties not issuing receipts in accordance with COA guidelines.

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    CENRR TRAVEL.xlsx

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    This document contains certifications of expenses from two employees of the Limasawa National High School in Southern Leyte, Philippines. Monalisa L. Ochavo certified 160 pesos in fares from November 16, 2018 for attending a training on the DepEd Partnership Database System. Charissa Mae O. Navales certified 210 pesos in fares from March 29, 2019 for attending a TWG planning conference for a high school convention. Both employees certify the expenses were necessary and incurred from parties not issuing receipts in accordance with COA guidelines.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    587 views2 pages

    Cenrr Travel

    Uploaded by

    charissa mae
    This document contains certifications of expenses from two employees of the Limasawa National High School in Southern Leyte, Philippines. Monalisa L. Ochavo certified 160 pesos in fares from November 16, 2018 for attending a training on the DepEd Partnership Database System. Charissa Mae O. Navales certified 210 pesos in fares from March 29, 2019 for attending a TWG planning conference for a high school convention. Both employees certify the expenses were necessary and incurred from parties not issuing receipts in accordance with COA guidelines.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    Republic of the Philippines

    DEPARMENT 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, 2016

    Employee
    Name of Employee MONALISA L. OCHAVO
    No.
    Office LIMASAWA NATIONAL HIGH SCHOOL
    Division SOUTHERN LEYTE
    Particulars Amount (₱)
    Fare from Limasawa to Padre Burgos 50.00
    Fare from Padre Burgos to Maasin 30.00
    Fare from Maasin to P. Burgos 30.00
    Fare from P. Burgos to Limasawa 50.00

    TOTAL ₱ 160.00
    Purpose
    Attend the Cascading of Learning on the Use
    of DepEd Partnership Database System (DPDS)
    I hereby certify that the above expenses are incurred as they are necessary for the above cited
    purpose, that the above good and services were acquired from partied not issuing reciepts.
    and that I am fully aware that willful falsification of statements is punishable by law.
    Certified correct: Noted by:

    Signature

    Printed Name
    MONALISA L. OCHAVO AMOR O. ABANDO

    Employee Immediate Supervisor


    Date 11/16/2018 Date
    Republic of the Philippines
    DEPARMENT 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, 2016

    Employee
    Name of Employee CHARISSA MAE O. NAVALES
    No.
    Office LIMASAWA NATIONAL HIGH SCHOOL
    Division SOUTHERN LEYTE
    Particulars Amount (₱)
    Fare from Limasawa to Padre Burgos 75.00
    Fare from P. Burgos to Maasin 30.00
    Fare from Maasin to Padre Burgos 30.00
    Fare from P. Burgos to Limasawa 75.00

    TOTAL ₱ 210.00
    Purpose
    Attend the TWG PLANNING CONFERENCE
    (2nd Division Senior High School Convention)
    I hereby certify that the above expenses are incurred as they are necessary for the above cited
    purpose, that the above good and services were acquired from partied not issuing reciepts.
    and that I am fully aware that willful falsification of statements is punishable by law.
    Certified correct: Noted by:

    Signature

    Printed Name
    CHARISSA MAE O. NAVALES AMOR O. ABANDO

    Employee Immediate Supervisor


    Date 03/29/19 Date

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