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  • Cert. of Travel Completed

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    Maria Wella Demorito Crizaldo
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    VIVIEN G. JUMAO-AS Supervising Auditor COA - PAO, MANKILAM,TAGUM CITY Address I certify that I have completed the authorized Itinerary of travel No. August 25,2011 Date mankilam, Tagum City Station I certify on Justification under conditions indicated below: Strictly in accordance with the approved Itinerary Out short as expalin excess payment in the amount of ________ was refunded in O.R.

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    Copy of Cert. of Travel Completed

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    VIVIEN G. JUMAO-AS Supervising Auditor COA - PAO, MANKILAM,TAGUM CITY Address I certify that I have completed the authorized Itinerary of travel No. August 25,2011 Date mankilam, Tagum City Station I certify on Justification under conditions indicated below: Strictly in accordance with the approved Itinerary Out short as expalin excess payment in the amount of ________ was refunded in O.R.

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    3 views2 pages

    Cert. of Travel Completed

    Uploaded by

    Maria Wella Demorito Crizaldo
    VIVIEN G. JUMAO-AS Supervising Auditor COA - PAO, MANKILAM,TAGUM CITY Address I certify that I have completed the authorized Itinerary of travel No. August 25,2011 Date mankilam, Tagum City Station I certify on Justification under conditions indicated below: Strictly in accordance with the approved Itinerary Out short as expalin excess payment in the amount of ________ was refunded in O.R.

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    APPENDIX "B"

    VIVIEN G. JUMAO-AS SUPERVISING AUDITOR COA - PAO, MANKILAM,TAGUM CITY Address


    I certify that I have completed the authorized Itinerary of Travel No.

    August 25,2011 Date Mankilam, Tagum City Station

    I certify on Justification under conditions indicated below:

    ( (

    ) )

    Strictly in accordance with the approved Itinerary Out short as expalin excess payment in the amount of ________ was refunded in O.R. No. _________ Extended as explained below, additional Itinerary was submitted. Other deviation as expalined below

    Explanation or Justification :

    Evidence of travel attached hereto:

    Cert. of Appearance

    Respectfully submitted:

    ROLDAN A. SABANAL ( Officer or Employee )

    On evidence and information of which I have knowledge, the travel was actually undertaken.

    VIVIEN G. JUMAO-AS Supervising Auditor

    COA - 11-05-040

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