Department of Education

MARIPIPI NATIONAL VOCATIONAL SCHOOL

Maripipi, Biliran

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

Pursuant to COA Circular No. 2017-001 dated June 19, 2017

Name of Employee BOBBY Y. MAGDALAGA Employee No. 303329020

Office MARIPIPI NATIONAL VOCATIONAL SCHOOL
Division BILIRAN
Particulars Amount (PhP)
11/23/2020 - Motorcycle fare from station to Brgy. Calbani 50.00
11/23/2020 - Motorcycle fare from Brgy. Calbani to Station 50.00

TOTAL 100.00
Purpose : Claim reimbursement of actual travel expences incurred during distribution of students'
modules

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 BOBBY Y. MAGDALAGA NESTOR S. CAPUL

Employee Immediate Supervisor
Date Date
 Department of Education
MARIPIPI NATIONAL VOCATIONAL SCHOOL
Maripipi, Biliran

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

Pursuant to COA Circular No. 2017-001 dated June 19, 2017

Name of Employee BOBBY Y. MAGDALAGA Employee No. 303329020

Office MARIPIPI NATIONAL VOCATIONAL SCHOOL
Division BILIRAN
Particulars Amount (PhP)
11/16/2020 - Motorcycle fare from station to Brgy. Calbani 50.00
11/16/2020 - Motorcycle fare from Brgy. Calbani to Station 50.00

TOTAL 100.00
Purpose : Claim reimbursement of actual travel expences incurred during distribution of students'
modules

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 BOBBY Y. MAGDALAGA NESTOR S. CAPUL

Employee Immediate Supervisor
Date Date
 Department of Education
MARIPIPI NATIONAL VOCATIONAL SCHOOL
Maripipi, Biliran

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

Pursuant to COA Circular No. 2017-001 dated June 19, 2017

Name of Employee BOBBY Y. MAGDALAGA Employee No. 303329020

Office MARIPIPI NATIONAL VOCATIONAL SCHOOL
Division BILIRAN
Particulars Amount (PhP)
12/01/2020 - Motorcycle fare from station to Brgy. Calbani 50.00
12/01/2020 - Motorcycle fare from Brgy. Calbani to Station 50.00

TOTAL 100.00
Purpose : Claim reimbursement of actual travel expences incurred during distribution of students'
modules

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 BOBBY Y. MAGDALAGA NESTOR S. CAPUL

Employee Immediate Supervisor
Date Date
 Department of Education
MARIPIPI NATIONAL VOCATIONAL SCHOOL
Maripipi, Biliran

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

Pursuant to COA Circular No. 2017-001 dated June 19, 2017

Name of Employee BOBBY Y. MAGDALAGA Employee No. 303329020

Office MARIPIPI NATIONAL VOCATIONAL SCHOOL
Division BILIRAN
Particulars Amount (PhP)
12/07/2020 - Motorcycle fare from station to Brgy. Calbani 50.00
12/07/2020 - Motorcycle fare from Brgy. Calbani to Station 50.00

TOTAL 100.00
Purpose : Claim reimbursement of actual travel expences incurred during distribution of students'
modules

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 BOBBY Y. MAGDALAGA NESTOR S. CAPUL

Employee Immediate Supervisor
Date Date
 Department of Education
MARIPIPI NATIONAL VOCATIONAL SCHOOL
Maripipi, Biliran

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

Pursuant to COA Circular No. 2017-001 dated June 19, 2017

Name of Employee ARLENE G. RAMIL Employee No. 303329019

Office MARIPIPI NATIONAL VOCATIONAL SCHOOL
Division BILIRAN
Particulars Amount (PhP)
02/01/2021 - Motorcycle fare from station to Brgy. Calbani 50.00
02/01/2021 - Motorcycle fare from Brgy. Calbani to Station 50.00

TOTAL 100.00
Purpose : Claim reimbursement of actual travel expences incurred during distribution of students'
modules

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 ARLENE G. RAMIL NESTOR S. CAPUL

Employee Immediate Supervisor
Date Date
 Department of Education
MARIPIPI NATIONAL VOCATIONAL SCHOOL
Maripipi, Biliran

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

Pursuant to COA Circular No. 2017-001 dated June 19, 2017

Name of Employee ARLENE G. RAMIL Employee No. 303329019

Office MARIPIPI NATIONAL VOCATIONAL SCHOOL
Division BILIRAN
Particulars Amount (PhP)
02/08/2021 - Motorcycle fare from station to Brgy. Calbani 50.00
02/08/2021 - Motorcycle fare from Brgy. Calbani to Station 50.00

TOTAL 100.00
Purpose : Claim reimbursement of actual travel expences incurred during distribution of students'
modules

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 ARLENE G. RAMIL NESTOR S. CAPUL

Employee Immediate Supervisor
Date Date
 Department of Education
MARIPIPI NATIONAL VOCATIONAL SCHOOL
Maripipi, Biliran

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

Pursuant to COA Circular No. 2017-001 dated June 19, 2017

Name of Employee ARLENE G. RAMIL Employee No. 303329019

Office MARIPIPI NATIONAL VOCATIONAL SCHOOL
Division BILIRAN
Particulars Amount (PhP)
02/15/2021 - Motorcycle fare from station to Brgy. Calbani 50.00
02/15/2021 - Motorcycle fare from Brgy. Calbani to Station 50.00

TOTAL 100.00
Purpose : Claim reimbursement of actual travel expences incurred during distribution of students'
modules

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 ARLENE G. RAMIL NESTOR S. CAPUL

Employee Immediate Supervisor
Date Date
 Department of Education
MARIPIPI NATIONAL VOCATIONAL SCHOOL
Maripipi, Biliran

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

Pursuant to COA Circular No. 2017-001 dated June 19, 2017

Name of Employee ARLENE G. RAMIL Employee No. 303329019

Office MARIPIPI NATIONAL VOCATIONAL SCHOOL
Division BILIRAN
Particulars Amount (PhP)
02/22/2021 - Motorcycle fare from station to Brgy. Calbani 50.00
02/22/2021 - Motorcycle fare from Brgy. Calbani to Station 50.00

TOTAL 100.00
Purpose : Claim reimbursement of actual travel expences incurred during distribution of students'
modules

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 ARLENE G. RAMIL NESTOR S. CAPUL

Employee Immediate Supervisor
Date Date