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    Template - Certificate of Expenses Not Requiring Receipts - Supplies - 300.00 and Less

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    Arianne Grace Aberde
    This document is a certification of expenses not requiring receipts from the University of the Philippines Manila. It certifies that certain expenses incurred were necessary for the purpose of Vice Chancellor Samaniego and were acquired from parties not issuing receipts. The certifying employee acknowledges being aware that willful falsification of statements is punishable by law. It provides space to list particulars of expenses without receipts, including date, store/vendor name, and amount. The total amount is certified as correct by the employee and noted by their immediate supervisor.

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    Template - Certificate of Expenses Not Requiring Receipts - Supplies - 300.00 and Less

    Uploaded by

    Arianne Grace Aberde
    39 views2 pages
    This document is a certification of expenses not requiring receipts from the University of the Philippines Manila. It certifies that certain expenses incurred were necessary for the purpose of Vice Chancellor Samaniego and were acquired from parties not issuing receipts. The certifying employee acknowledges being aware that willful falsification of statements is punishable by law. It provides space to list particulars of expenses without receipts, including date, store/vendor name, and amount. The total amount is certified as correct by the employee and noted by their immediate supervisor.

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    Template - Certificate of Expenses Not Requiring Receipts_Supplies_300.00 and less

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    This document is a certification of expenses not requiring receipts from the University of the Philippines Manila. It certifies that certain expenses incurred were necessary for the purpose of Vice Chancellor Samaniego and were acquired from parties not issuing receipts. The certifying employee acknowledges being aware that willful falsification of statements is punishable by law. It provides space to list particulars of expenses without receipts, including date, store/vendor name, and amount. The total amount is certified as correct by the employee and noted by their immediate supervisor.

    Copyright:

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

    Template - Certificate of Expenses Not Requiring Receipts - Supplies - 300.00 and Less

    Uploaded by

    Arianne Grace Aberde
    This document is a certification of expenses not requiring receipts from the University of the Philippines Manila. It certifies that certain expenses incurred were necessary for the purpose of Vice Chancellor Samaniego and were acquired from parties not issuing receipts. The certifying employee acknowledges being aware that willful falsification of statements is punishable by law. It provides space to list particulars of expenses without receipts, including date, store/vendor name, and amount. The total amount is certified as correct by the employee and noted by their immediate supervisor.

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    © All Rights Reserved
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    ANNEX A

    University of the Philippines Manila


    Taft Avenue, Manila

    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 (₱)

    Date Store Name / Name of Vendor


    TOTAL

    Purpose: For Vice Chancellor Samaniego

    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

    (As per COA guidelines 2021-001) Please Use/Attach:


    CENRR (Certification of Expenses Note Requiring Receipts) - for expenses amounting to Php 300.00 or less
    purchased from/rendered by establishment not issuing receipts/invoice
    RER (Reimbursement Expense Receipt) - Expenses amounting to more than Php 300.00 but not exceeding Php
    1,000 purchased from/rendered by establishment not issuing receipts/invoice
    OR (Official Receipt)/SI (Sales Invoice) - Expenses regardless of amount purchased from/rendered by
    establishment issuing receipts/invoice

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