Department of Education

CARAGA REGION
Division of Dinagat Islands
Whitebeach, Dinagat, Dinagat Islands
ANNEX A
CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
Pursuant to COA Circular No. 2017-001- dated June 19, 2017

Name of Employee APRIL ROSE L. LIPIO Employee No.

Office SGOD

DINAGAT ISLANDS

Particulars Amount (( ₱)

Surigao - BXU 239.00

Terminal - Venue 250.00

Venue - Terminal 250.00

239.00
BXU - Surigao

Total 739.00
Purpose

To attend NATIONAL CONFERENCE ONSTANDARDIZED ADMINISTRATION OF THE BUREAU OF EDUCATION

ASSESSMENT (BEA) ESTING AND SCHEDULE OF TEST ADMINISTRATIONS AT APO VIEW HOTEL, CAMUS ST.,
DAVAO CITY

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 wilful falsification of statements is punishable by law.

Certified Correct: Noted By:

Signature:
Printed Name: APRIL ROSE L. LIPIO MILA O. GERALDINO, PhD
ADAS - III
Employee Immediate Supervisor
Date Date
 Department of Education
CARAGA REGION
Division of Dinagat Islands
Whitebeach, Dinagat, Dinagat Islands
ANNEX A
CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
Pursuant to COA Circular No. 2017-001- dated June 19, 2017

Name of Employee MILA O. GERALDINO, PhD Employee No.

Office SGOD

DINAGAT ISLANDS

Particulars Amount (( ₱)
Dinagat - San Jose 200.00

San Jose - Dinagat 200.00

Total 400.00
Purpose

During the Tri-Division Installation of DR. Karen L. Galanida, PhD., CESO VI at Philippine Gateway Hotel, Surigao City
on November 4, 2019

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 wilful falsification of statements is punishable by law.

Certified Correct: Noted By:

Signature:
Printed Name:
MILA O. GERALDINO, PhD FELISA G. LARANJO, Ph.D., CESE
Employee Immediate Supervisor
Date Date
 Department of Education
CARAGA REGION
Division of Dinagat Islands
Whitebeach, Dinagat, Dinagat Islands
ANNEX A
CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
Pursuant to COA Circular No. 2017-001- dated June 19, 2017

Name of Employee KAREN L. GALANIDA Employee No.

Office OFFICE OF THE ASDS

Division DINAGAT ISLANDS

Particulars Amount (( ₱)
Taxi hire from Convention Venue to Hotel (accommodation) after attending the 1st Day of National Education
Summit
270.00

TOTAL 270.00
Purpose

To attend the National Education Summit at Manila Hotel, Manila

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 wilful falsification of statements is punishable by law.

Certified Correct: Noted By:

Signature:
Printed Name: KAREN L. GALANIDA, PHD, CESO VI KAREN L. GALANIDA, PHD, CESO VI
OIC- SDS
Employee Immediate Supervisor
Date Date
 ANNEX A

Amount (( ₱)

270.00

270.00

at above goods and services

nts is punishable by law.

ALANIDA, PHD, CESO VI

diate Supervisor
 Department of Education
CARAGA REGION
Division of Dinagat Islands
Whitebeach, Dinagat, Dinagat Islands
ANNEX A
CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
Pursuant to COA Circular No. 2017-001- dated June 19, 2017

Name of Employee KAREN L. GALANIDA Employee No.

Office OFFICE OF THE ASDS

Division DINAGAT ISLANDS

Particulars Amount (( ₱)
Taxi hire from NAIA Terminal 3 to Hotel (accommodation) to attend the National Education Summit 250.00

TOTAL 250.00
Purpose

To attend the National Education Summit at Manila Hotel, Manila

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 wilful falsification of statements is punishable by law.

Certified Correct: Noted By:

Signature:
Printed Name: KAREN L. GALANIDA, PHD, CESO VI
OIC- SDS
Employee Immediate Supervisor
Date Date
 ANNEX A

Amount (( ₱)
250.00

250.00

at above goods and services

nts is punishable by law.

diate Supervisor
 Department of Education
CARAGA REGION
Division of Dinagat Islands
Whitebeach, Dinagat, Dinagat Islands
ANNEX A
CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
Pursuant to COA Circular No. 2017-001- dated June 19, 2017

Name of Employee KAREN L. GALANIDA Employee No.

Office OFFICE OF THE ASDS

Division DINAGAT ISLANDS

Particulars Amount (( ₱)
Taxi hire from Hotel to Convention Venue to attend the National Education Summit 245.00

TOTAL 245.00
Purpose

To attend the National Education Summit at Manila Hotel, Manila

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 wilful falsification of statements is punishable by law.

Certified Correct: Noted By:

Signature:
Printed Name: KAREN L. GALANIDA, PHD, CESO VI KAREN L. GALANIDA, PHD, CESO VI
OIC- SDS
Employee Immediate Supervisor
Date Date
 ANNEX A

Amount (( ₱)
245.00

245.00

at above goods and services

nts is punishable by law.

ALANIDA, PHD, CESO VI

diate Supervisor