OPAO ELEMENTARY SCHOOL OPAO ELEMENTARY SCHOOL

CERTIFICATE OF EXPENSES NOT REQUIRING RECEIPTS CERTIFICATE OF EXPENSES NOT REQUIRING RECEIPTS
Pursuant to COA Circular No. 2017-001 dated June 19, 2017 Pursuant to COA Circular No. 2017-001 dated June 19, 2017
Name Employee No. Name Employee No.
Office OPAO ES Office OPAO ES
Division MANDAUE Division MANDAUE
Particulars Amount (₱) Particulars Amount (₱)

TOTAL TOTAL
Purpose Purpose

I hereby certify that the above expenses are incurred as they are necessary for the I hereby certify that the above expenses are incurred as they are necessary for the above
above cited purpose, that above goods and services were acquired from parties not cited purpose, that above goods and services were acquired from parties not issuing
issuing reciepts. And that I am fully aware that witful falsification of statements is reciepts. And that I am fully aware that witful falsification of statements is punishable by
punishable by law. law.

Certified correct: Noted by: Certified correct: Noted by:

Signature Signature

Printed Nam JOVERLIE D. CANOY Printed Name JOVERLIE D. CANOY

Employee Immediate Supervisor Employee Immediate Supervisor
Date Date Date Date
 OPAO ELEMENTARY SCHOOL OPAO ELEMENTARY SCHOOL

CERTIFICATE OF EXPENSES NOT REQUIRING RECEIPTS CERTIFICATE OF EXPENSES NOT REQUIRING RECEIPTS
Pursuant to COA Circular No. 2017-001 dated June 19, 2017 Pursuant to COA Circular No. 2017-001 dated June 19, 2017
Name Employee No. Name Employee No.
Office OPAO ES Office OPAO ES
Division MANDADUE Division MANDAUE
Particulars Amount (₱) Particulars Amount (₱)

TOTAL TOTAL
Purpose Purpose

I hereby certify that the above expenses are incurred as they are necessary for the I hereby certify that the above expenses are incurred as they are necessary for the above
above cited purpose, that above goods and services were acquired from parties not cited purpose, that above goods and services were acquired from parties not issuing
issuing reciepts. And that I am fully aware that witful falsification of statements is reciepts. And that I am fully aware that witful falsification of statements is punishable by
punishable by law. law.

Certified correct: Noted by: Certified correct: Noted by:

Signature Signature

Printed Nam JOVERLIE D. CANOY Printed Name JOVERLIE D. CANOY

Employee Immediate Supervisor Employee Immediate Supervisor
Date Date Date Date