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  • South District Malaya National High School

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    Rysse Zvan
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    The document is a certification from Malaya National High School for expenses not requiring receipts. It lists various expenses without receipts totaling an amount and certifies that the expenses were necessary and acquired from parties not issuing receipts. The employee and immediate supervisor sign to certify the accuracy of the expenses and that wilful falsification is punishable by law.

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    COA-2017-001

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    The document is a certification from Malaya National High School for expenses not requiring receipts. It lists various expenses without receipts totaling an amount and certifies that the expenses were necessary and acquired from parties not issuing receipts. The employee and immediate supervisor sign to certify the accuracy of the expenses and that wilful falsification is punishable by law.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    18 views1 page

    South District Malaya National High School

    Uploaded by

    Rysse Zvan
    The document is a certification from Malaya National High School for expenses not requiring receipts. It lists various expenses without receipts totaling an amount and certifies that the expenses were necessary and acquired from parties not issuing receipts. The employee and immediate supervisor sign to certify the accuracy of the expenses and that wilful falsification is punishable by law.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Department of Education

    Region XII – Northern Mindanao


    Division of South Cotabato
    South District
    MALAYA NATIONAL HIGH SCHOOL
    ANNEX A
    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 ((₱)

    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 wilful falsification of
    statements is punishable by law.

    Certified Correct: Noted By:

    Signature:
    Printed Name:
    RODERICK A. CAYUBIN
    Employee Immediate Supervisor
    Date Date

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