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  • Orca Share Media1615951250897 6777790795444609283

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    Pheyleene Palustre
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    This document is a certification from the SK Chairperson of Barangay Salcedo 1 in Noveleta, Cavite. It certifies that three checks totaling 67,196.42 pesos were issued to GPS Trading for the purchase of laptops, office supplies, and uniforms. The certification is required by the COA for the encashment of the checks by the Land Bank of the Philippines.

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    This document is a certification from the SK Chairperson of Barangay Salcedo 1 in Noveleta, Cavite. It certifies that three checks totaling 67,196.42 pesos were issued to GPS Trading for the purchase of laptops, office supplies, and uniforms. The certification is required by the COA for the encashment of the checks by the Land Bank of the Philippines.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views2 pages

    Orca Share Media1615951250897 6777790795444609283

    Uploaded by

    Pheyleene Palustre
    This document is a certification from the SK Chairperson of Barangay Salcedo 1 in Noveleta, Cavite. It certifies that three checks totaling 67,196.42 pesos were issued to GPS Trading for the purchase of laptops, office supplies, and uniforms. The certification is required by the COA for the encashment of the checks by the Land Bank of the Philippines.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 2

    Annex “A”

    BARANGAY SALCEDO I
    Municipality of Noveleta
    Province of Cavite

    SK CHAIRPERSON’S CERTIFICATION (SKC)

    PBC NO: 2021 BRGY SALCEDO 1 NOVELETA SK


    DATE: 17 March 2021
    To: The Bank Manager
    Land Bank of the Philippines
    Cavite City

    Sir/Madam:

    This is to certify that the following checks were duly issued by Barangay Salcedo 1, Noveleta SK
    complete with respective Disbursement Vouchers and supporting documents.
    Bank Account No. Check No. Date Payee Amount Purpose
    0312-1121-59 999501 17-Mar-21 G.P.S.T TRADING 46, 375.00 PAYMENT FOR LAPTOP
    0312-1121-59 999502 17-Mar-21 G.P.S.T TRADING 14, 196.42 PAYMENT FOR OFFICE
    SUPPLIES
    0312-1121-59 999503 17-Mar-21 G.P.S.T TRADING 6,625.00 PAYMENT FOR SK
    UNIFORM/S

    TOTAL 67,196.42

    This certification is issued, pursuant to COA Circular 2019-001 dated January 30, 2019
    as a condition for the encashment of said checks.

    The undersigned attest to the truthfulness of the foregoing facts, under pain of liability for falsification,
    pursuant to the Article (171) of the Revised Penal Code.

    Very truly yours,

    JAYCE BRYAN B. DANDAN


    SK CHAIRPERSON

    Delivered by:

    JHON NHIEL O. HERNANDEZ


    SK TREASURER

    Date: 17 March 2021

    Received by:

    Bank Representative
    Date:

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