Scribd Logo
Upload

Welcome to Scribd!

  • DSPC 2022 Liquidation Rer

    Uploaded by

    JOHN MC RAE RACINES
    9 views21 pages
    This document is a certification of expenses from the Department of Education in the Philippines. It certifies the travel and meal expenses of three students, Desiree Amot, Angel Mae Tadlip, and Marymae Ochavez, who attended a school press conference from April 6-7, 2022. The expenses include transportation by van and meals such as breakfast, lunch, dinner, and snacks over the two day period, totaling 1,375 pesos per student. The purpose of the expenses was to attend the Division School Press Conference 2022.

    Original Description:

    Original Title

    Dspc 2022 Liquidation Rer

    Copyright

    © © All Rights Reserved

    Available Formats

    XLS, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is a certification of expenses from the Department of Education in the Philippines. It certifies the travel and meal expenses of three students, Desiree Amot, Angel Mae Tadlip, and Marymae Ochavez, who attended a school press conference from April 6-7, 2022. The expenses include transportation by van and meals such as breakfast, lunch, dinner, and snacks over the two day period, totaling 1,375 pesos per student. The purpose of the expenses was to attend the Division School Press Conference 2022.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views21 pages

    DSPC 2022 Liquidation Rer

    Uploaded by

    JOHN MC RAE RACINES
    This document is a certification of expenses from the Department of Education in the Philippines. It certifies the travel and meal expenses of three students, Desiree Amot, Angel Mae Tadlip, and Marymae Ochavez, who attended a school press conference from April 6-7, 2022. The expenses include transportation by van and meals such as breakfast, lunch, dinner, and snacks over the two day period, totaling 1,375 pesos per student. The purpose of the expenses was to attend the Division School Press Conference 2022.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 21

    Republic of the Philippines

    Department of Education
    Region VII, Central Visayas
    SCHOOLS DIVISION OF BOHOL
    DISTRICVT OF GARCIA-HERNANDEZ
    CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
    Pursuant to COA Circular No. 2017-001 dated June 19, 2017

    Name of Employee
    DESIREE M. AMOT STUDENT
    Employee No.
    Office Name DEPARTMENT OF EDUCATION
    Division DIVISION OF BOHOL
    District DISTRICT OF GARCIA-HERNANDEZ
    Particular Amount (₱)

    April 6,2022 Van from Garcia-Hernandez to Sierra Bullones 160.00


    BREAKFAST 160.00
    Snacks 25.00
    LUNCH 160.00
    Snacks 25.00
    DINNER 160.00
    April 7, 2022 Breakfast 160.00
    Snacks 25.00
    Lunch 160.00
    Snacks 20.00
    DINNER 160.00
    Van from Sierra Bullones to Garcia-Hernandez 160.00
    TOTAL 1,375.00

    Purpose: TO ATTEND THE DIVISION SCHOOL PRESS CONFERENCE 2022

    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

    DESIREE M.AMOT MA. GINA G. HORNIDO


    STUDENT PRINCIPAL
    Date 8/4/2022 Date 04/082022
    Republic of the Philippines
    Department of Education
    Region VII, Central Visayas
    SCHOOLS DIVISION OF BOHOL
    DISTRICVT OF GARCIA-HERNANDEZ
    CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
    Pursuant to COA Circular No. 2017-001 dated June 19, 2017

    Name of Employee
    ANGEL MAE M. TADLIP STUDENT
    Employee No.
    Office Name DEPARTMENT OF EDUCATION
    Division DIVISION OF BOHOL
    District DISTRICT OF GARCIA-HERNANDEZ
    Particular Amount (₱)

    April 6,2022 Van from Garcia-Hernandez to Sierra Bullones 160.00


    BREAKFAST 160.00
    Snacks 25.00
    LUNCH 160.00
    Snacks 25.00
    DINNER 160.00
    April 7, 2022 Breakfast 160.00
    Snacks 25.00
    Lunch 160.00
    Snacks 20.00
    DINNER 160.00
    Van from Sierra Bullones to Garcia-Hernandez 160.00
    TOTAL 1,375.00

    Purpose: TO ATTEND THE DIVISION SCHOOL PRESS CONFERENCE 2022

    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

    ANGEL MAE M. TADLIP MA. GINA G. HORNIDO


    STUDENT PRINCIPAL
    Date 8/4/2022 Date 04/082022
    Republic of the Philippines
    Department of Education
    Region VII, Central Visayas
    SCHOOLS DIVISION OF BOHOL
    DISTRICVT OF GARCIA-HERNANDEZ
    CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
    Pursuant to COA Circular No. 2017-001 dated June 19, 2017

    Name of Employee
    MARYMAE G. OCHAVEZ STUDENT
    Employee No.
    Office Name DEPARTMENT OF EDUCATION
    Division DIVISION OF BOHOL
    District DISTRICT OF GARCIA-HERNANDEZ
    Particular Amount (₱)

    April 6,2022 Van from Garcia-Hernandez to Sierra Bullones 160.00


    BREAKFAST 160.00
    Snacks 25.00
    LUNCH 160.00
    Snacks 25.00
    DINNER 160.00
    April 7, 2022 Breakfast 160.00
    Snacks 25.00
    Lunch 160.00
    Snacks 20.00
    DINNER 160.00
    Van from Sierra Bullones to Garcia-Hernandez 160.00
    TOTAL 1,375.00

    Purpose: TO ATTEND THE DIVISION SCHOOL PRESS CONFERENCE 2022

    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

    MARYMAE G. OCHAVEZ MA. GINA G. HORNIDO


    STUDENT PRINCIPAL
    Date 8/4/2022 Date 04/082022
    Republic of the Philippines
    Department of Education
    Region VII, Central Visayas
    SCHOOLS DIVISION OF BOHOL
    DISTRICVT OF GARCIA-HERNANDEZ
    CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
    Pursuant to COA Circular No. 2017-001 dated June 19, 2017

    Name of Employee
    RENIEL D. MAGDAYO STUDENT
    Employee No.
    Office Name DEPARTMENT OF EDUCATION
    Division DIVISION OF BOHOL
    District DISTRICT OF GARCIA-HERNANDEZ
    Particular Amount (₱)

    April 6,2022 Van from Garcia-Hernandez to Sierra Bullones 160.00


    BREAKFAST 160.00
    Snacks 25.00
    LUNCH 160.00
    Snacks 25.00
    DINNER 160.00
    April 7, 2022 Breakfast 160.00
    Snacks 25.00
    Lunch 160.00
    Snacks 20.00
    DINNER 160.00
    Van from Sierra Bullones to Garcia-Hernandez 160.00
    TOTAL 1,375.00

    Purpose: TO ATTEND THE DIVISION SCHOOL PRESS CONFERENCE 2022

    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

    RENIEL D. MAGDAYO MA. GINA G. HORNIDO


    STUDENT PRINCIPAL
    Date 8/4/2022 Date 04/082022
    Republic of the Philippines
    Department of Education
    Region VII, Central Visayas
    SCHOOLS DIVISION OF BOHOL
    DISTRICVT OF GARCIA-HERNANDEZ
    CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
    Pursuant to COA Circular No. 2017-001 dated June 19, 2017

    Name of Employee
    JOHN KENNETH P. ERASMO STUDENT
    Employee No.
    Office Name DEPARTMENT OF EDUCATION
    Division DIVISION OF BOHOL
    District DISTRICT OF GARCIA-HERNANDEZ
    Particular Amount (₱)

    April 6,2022 Van from Garcia-Hernandez to Sierra Bullones 160.00


    BREAKFAST 160.00
    Snacks 25.00
    LUNCH 160.00
    Snacks 25.00
    DINNER 160.00
    April 7, 2022 Breakfast 160.00
    Snacks 25.00
    Lunch 160.00
    Snacks 20.00
    DINNER 160.00
    Van from Sierra Bullones to Garcia-Hernandez 160.00
    TOTAL 1,375.00

    Purpose: TO ATTEND THE DIVISION SCHOOL PRESS CONFERENCE 2022

    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

    JOHN KENNETH P. ERASMO MA. GINA G. HORNIDO


    STUDENT PRINCIPAL
    Date 8/4/2022 Date 04/082022
    Republic of the Philippines
    Department of Education
    Region VII, Central Visayas
    SCHOOLS DIVISION OF BOHOL
    DISTRICVT OF GARCIA-HERNANDEZ
    CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
    Pursuant to COA Circular No. 2017-001 dated June 19, 2017

    Name of Employee
    EMERSON S. BAUTISTA STUDENT
    Employee No.
    Office Name DEPARTMENT OF EDUCATION
    Division DIVISION OF BOHOL
    District DISTRICT OF GARCIA-HERNANDEZ
    Particular Amount (₱)

    April 6,2022 Van from Garcia-Hernandez to Sierra Bullones 160.00


    BREAKFAST 160.00
    Snacks 25.00
    LUNCH 160.00
    Snacks 25.00
    DINNER 160.00
    April 7, 2022 Breakfast 160.00
    Snacks 25.00
    Lunch 160.00
    Snacks 20.00
    DINNER 160.00
    Van from Sierra Bullones to Garcia-Hernandez 160.00
    TOTAL 1,375.00

    Purpose: TO ATTEND THE DIVISION SCHOOL PRESS CONFERENCE 2022

    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

    EMERSON S. BAUTISTA MA. GINA G. HORNIDO


    STUDENT PRINCIPAL
    Date 8/4/2022 Date 04/082022
    Republic of the Philippines
    Department of Education
    Region VII, Central Visayas
    SCHOOLS DIVISION OF BOHOL
    DISTRICVT OF GARCIA-HERNANDEZ
    CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
    Pursuant to COA Circular No. 2017-001 dated June 19, 2017

    Name of Employee
    CHRISTINE JANE PAGARAN STUDENT
    Employee No.
    Office Name DEPARTMENT OF EDUCATION
    Division DIVISION OF BOHOL
    District DISTRICT OF GARCIA-HERNANDEZ
    Particular Amount (₱)

    April 6,2022 Van from Garcia-Hernandez to Sierra Bullones 160.00


    BREAKFAST 160.00
    Snacks 25.00
    LUNCH 160.00
    Snacks 25.00
    DINNER 160.00
    April 7, 2022 Breakfast 160.00
    Snacks 25.00
    Lunch 160.00
    Snacks 20.00
    DINNER 160.00
    Van from Sierra Bullones to Garcia-Hernandez 160.00
    TOTAL 1,375.00

    Purpose: TO ATTEND THE DIVISION SCHOOL PRESS CONFERENCE 2022

    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

    CHRISTINE JANE PAGARAN MA. GINA G. HORNIDO


    STUDENT PRINCIPAL
    Date 8/4/2022 Date 04/082022
    Republic of the Philippines
    Department of Education
    Region VII, Central Visayas
    SCHOOLS DIVISION OF BOHOL
    DISTRICVT OF GARCIA-HERNANDEZ
    CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
    Pursuant to COA Circular No. 2017-001 dated June 19, 2017

    Name of Employee
    LOUISE MAE CADIZ STUDENT
    Employee No.
    Office Name DEPARTMENT OF EDUCATION
    Division DIVISION OF BOHOL
    District DISTRICT OF GARCIA-HERNANDEZ
    Particular Amount (₱)

    April 6,2022 Van from Garcia-Hernandez to Sierra Bullones 160.00


    BREAKFAST 160.00
    Snacks 25.00
    LUNCH 160.00
    Snacks 25.00
    DINNER 160.00
    April 7, 2022 Breakfast 160.00
    Snacks 25.00
    Lunch 160.00
    Snacks 20.00
    DINNER 160.00
    Van from Sierra Bullones to Garcia-Hernandez 160.00
    TOTAL 1,375.00

    Purpose: TO ATTEND THE DIVISION SCHOOL PRESS CONFERENCE 2022

    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

    LOUISE MAE CADIZ MA. GINA G. HORNIDO


    STUDENT PRINCIPAL
    Date 8/4/2022 Date 04/082022
    Republic of the Philippines
    Department of Education
    Region VII, Central Visayas
    SCHOOLS DIVISION OF BOHOL
    DISTRICVT OF GARCIA-HERNANDEZ
    CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
    Pursuant to COA Circular No. 2017-001 dated June 19, 2017

    Name of Employee
    MARC GLEN P. AROY STUDENT
    Employee No.
    Office Name DEPARTMENT OF EDUCATION
    Division DIVISION OF BOHOL
    District DISTRICT OF GARCIA-HERNANDEZ
    Particular Amount (₱)

    April 6,2022 Van from Garcia-Hernandez to Sierra Bullones 160.00


    BREAKFAST 160.00
    Snacks 25.00
    LUNCH 160.00
    Snacks 25.00
    DINNER 160.00
    April 7, 2022 Breakfast 160.00
    Snacks 25.00
    Lunch 160.00
    Snacks 20.00
    DINNER 160.00
    Van from Sierra Bullones to Garcia-Hernandez 160.00
    TOTAL 1,375.00

    Purpose: TO ATTEND THE DIVISION SCHOOL PRESS CONFERENCE 2022

    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

    MARC GLEN P. AROY MA. GINA G. HORNIDO


    STUDENT PRINCIPAL
    Date 8/4/2022 Date 04/082022
    Republic of the Philippines
    Department of Education
    Region VII, Central Visayas
    SCHOOLS DIVISION OF BOHOL
    DISTRICVT OF GARCIA-HERNANDEZ
    CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
    Pursuant to COA Circular No. 2017-001 dated June 19, 2017

    Name of Employee
    JOHN MC RAE D. RACINES 6075600
    Employee No.
    Office Name DEPARTMENT OF EDUCATION
    Division DIVISION OF BOHOL
    District DISTRICT OF GARCIA-HERNANDEZ
    Particular Amount (₱)

    April 6,2022 Van from Garcia-Hernandez to Sierra Bullones 160.00


    BREAKFAST 160.00
    Snacks 25.00
    LUNCH 160.00
    Snacks 25.00
    DINNER 160.00
    April 7, 2022 Breakfast 160.00
    Snacks 25.00
    Lunch 160.00
    Snacks 20.00
    DINNER 160.00
    Van from Sierra Bullones to Garcia-Hernandez 160.00
    TOTAL 1,375.00

    Purpose: TO ATTEND THE DIVISION SCHOOL PRESS CONFERENCE 2022

    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

    JOHN MC RAE D. RACINES MA. GINA G. HORNIDO


    TEACHER II PRINCIPAL
    Date 8/4/2022 Date 04/082022
    DIVISION OF BOHOL
    CERTIFICATE OF TRAVEL COMPLETED

    APPENDIX B

    ENTITY NAME: Department of Education-Division of Bohol FUND CLUSTER: 01 Regular

    BIANITO A. DAGATAN EdD, CESO V Division of Bohol


    Schools Division Superintendent Station

    I HEREBY CERTIFY THAT I have completed the travel as authorized in the Travel Order/
    Itinerary of Travel No. 22061669 dated June 24, 2022 under condition indicated below.

    /X/ Strictly in accordance with the approved itinerary.


    / / Cut short as explaIned below, excess payment in the amount of ________________
    was refunded under OR No. _________________ dated _______________________.
    / / Extended as explained below, additional itinerary was submitted.
    / / Other deviation as explained below.

    EXPLAINATION OR JUSTIFICATIONS : ______________________________________


    ___________________________________________________________________________

    Evidence of Travel:
    /X/ Travel Order
    /X/ Used Tickets
    /X/ Certificate of Appearance / locator slip
    / / Other deviation as explain

    Respectfully submitted:

    JANNETH L. TUMANDA
    Master Teacher I

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

    Approved:

    BIANITO A. DAGATAN EdD, CESO V


    Schools Division Superintendent

    You might also like