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Department of Education

Division of Ormoc City


LIBERTY INTEGRATED SCHOOL
Brgy. Liberty, Ormoc City
CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
Pursuant to COA Circular No. 2017-001 dated June 19, 2017
Name of Employee RICA MAE O. RECOSANA Employee No. 6309952
Office LIBERTY INTEGRATED SCHOOL
Division ORMOC CITY DIVISION
Particulars Amount (P)
MEAL EXPENSES: JULY 24, 2023 250.00
AM Snacks = php 50.00
Lunch Meal = php 150.00
PM Snacks = php 50.00

TOTAL 250.00
Purpose: NLC/EOSY TEACHER VOLUNTEER ACTIVITIES MEAL EXPENSES

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 RICA MAE O. RECOSANA JONATHAN G. BASMAYOR, M.Ed
Position TEACHER I Head Teacher II
DATE: JULY 24, 2023 JULY 24, 2023
Department of Education
Division of Ormoc City
LIBERTY INTEGRATED SCHOOL
Brgy. Liberty, Ormoc City

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

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


Name of Employee RICA MAE O. RECOSANA Employee No. 6309952
Office LIBERTY INTEGRATED SCHOOL
Division ORMOC CITY DIVISION
Particulars Amount (P)
MEAL EXPENSES: JULY 25, 2023 250.00
AM Snacks = php 50.00
Lunch Meal = php 150.00
PM Snacks = php 50.00

TOTAL 250.00
Purpose: NLC/EOSY TEACHER VOLUNTEER ACTIVITIES MEAL EXPENSES

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 RICA MAE O. RECOSANA JONATHAN G. BASMAYOR, M.Ed
Position TEACHER I Head Teacher II
DATE: JULY 25, 2023 JULY 25, 2023
Department of Education
Division of Ormoc City
LIBERTY INTEGRATED SCHOOL
Brgy. Liberty, Ormoc City

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

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


Name of Employee RICA MAE O. RECOSANA Employee No. 6309952
Office LIBERTY INTEGRATED SCHOOL
Division ORMOC CITY DIVISION
Particulars Amount (P)
MEAL EXPENSES: JULY 26, 2023 250.00
AM Snacks = php 50.00
Lunch Meal = php 150.00
PM Snacks = php 50.00

TOTAL 250.00
Purpose: NLC/EOSY TEACHER VOLUNTEER ACTIVITIES MEAL EXPENSES

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 RICA MAE O. RECOSANA JONATHAN G. BASMAYOR, M.Ed
Position TEACHER I Head Teacher II
DATE: JULY 26, 2023 JULY 26, 2023
Department of Education
Division of Ormoc City
LIBERTY INTEGRATED SCHOOL
Brgy. Liberty, Ormoc City

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

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


Name of Employee RICA MAE O. RECOSANA Employee No. 6309952
Office LIBERTY INTEGRATED SCHOOL
Division ORMOC CITY DIVISION
Particulars Amount (P)
MEAL EXPENSES: JULY 27, 2023 250.00
AM Snacks = php 50.00
Lunch Meal = php 150.00
PM Snacks = php 50.00

TOTAL 250.00
Purpose: NLC/EOSY TEACHER VOLUNTEER ACTIVITIES MEAL EXPENSES

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 RICA MAE O. RECOSANA JONATHAN G. BASMAYOR, M.Ed
Position TEACHER I Head Teacher II
DATE: JULY 27, 2023 JULY 27, 2023
Department of Education
Division of Ormoc City
LIBERTY INTEGRATED SCHOOL
Brgy. Liberty, Ormoc City

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

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


Name of Employee RICA MAE O. RECOSANA Employee No. 6309952
Office LIBERTY INTEGRATED SCHOOL
Division ORMOC CITY DIVISION
Particulars Amount (P)
MEAL EXPENSES: JULY 28, 2023 250.00
AM Snacks = php 50.00
Lunch Meal = php 150.00
PM Snacks = php 50.00

TOTAL 250.00
Purpose: NLC/EOSY TEACHER VOLUNTEER ACTIVITIES MEAL EXPENSES

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 RICA MAE O. RECOSANA JONATHAN G. BASMAYOR, M.Ed
Position TEACHER I Head Teacher II
DATE: JULY 28, 2023 JULY 28, 2023
Department of Education
Division of Ormoc City
LIBERTY INTEGRATED SCHOOL
Brgy. Liberty , Ormoc City
CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
Pursuant to COA Circular No. 2017-001 dated June 19, 2017
Name of Employee RICA MAE O. RECOSANA Employee No. 6309952
Office LIBERTY INTEGRATED SCHOOL
Division ORMOC CITY DIVISION
Particulars Amount (P)
MEAL EXPENSES: JULY 31, 2023 250.00
AM Snacks = php 50.00
Lunch Meal = php 150.00
PM Snacks = php 50.00

TOTAL 250.00
Purpose: NLC/EOSY TEACHER VOLUNTEER ACTIVITIES MEAL EXPENSES

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 RICA MAE O. RECOSANA JONATHAN G. BASMAYOR, M.Ed
Position TEACHER I Head Teacher II
DATE: JULY 31, 2023 JULY 31, 2023
Department of Education
Division of Ormoc City
LIBERTY INTEGRATED SCHOOL
Brgy. Liberty , Ormoc City

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

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


Name of Employee RICA MAE O. RECOSANA Employee No. 6309952
Office LIBERTY INTEGRATED SCHOOL
Division ORMOC CITY DIVISION
Particulars Amount (P)
MEAL EXPENSES: AUGUST 01, 2023 250.00
AM Snacks = php 50.00
Lunch Meal = php 150.00
PM Snacks = php 50.00

TOTAL 250.00
Purpose: NLC/EOSY TEACHER VOLUNTEER ACTIVITIES MEAL EXPENSES

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 RICA MAE O. RECOSANA JONATHAN G. BASMAYOR, M.Ed
Position TEACHER I Head Teacher II
DATE: AUGUST 01, 2023 AUGUST 01, 2023
Department of Education
Division of Ormoc City
LIBERTY INTEGRATED SCHOOL
Brgy. Liberty , Ormoc City

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

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


Name of Employee RICA MAE O. RECOSANA Employee No. 6309952
Office LIBERTY INTEGRATED SCHOOL
Division ORMOC CITY DIVISION
Particulars Amount (P)
MEAL EXPENSES: AUGUST 02, 2023 250.00
AM Snacks = php 50.00
Lunch Meal = php 150.00
PM Snacks = php 50.00

TOTAL 250.00
Purpose: NLC/EOSY TEACHER VOLUNTEER ACTIVITIES MEAL EXPENSES

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 RICA MAE O. RECOSANA JONATHAN G. BASMAYOR, M.Ed
Position TEACHER I Head Teacher II
DATE: AUGUST 02, 2023 AUGUST 02, 2023
Department of Education
Division of Ormoc City
LIBERTY INTEGRATED SCHOOL
Brgy. Liberty , Ormoc City

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

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


Name of Employee RICA MAE O. RECOSANA Employee No. 6309952
Office LIBERTY INTEGRATED SCHOOL
Division ORMOC CITY DIVISION
Particulars Amount (P)
MEAL EXPENSES: AUGUST 03, 2023 250.00
AM Snacks = php 50.00
Lunch Meal = php 150.00
PM Snacks = php 50.00

TOTAL 250.00
Purpose: NLC/EOSY TEACHER VOLUNTEER ACTIVITIES MEAL EXPENSES

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 RICA MAE O. RECOSANA JONATHAN G. BASMAYOR, M.Ed
Position TEACHER I Head Teacher II
DATE: AUGUST 03, 2023 AUGUST 03, 2023
Department of Education
Division of Ormoc City
LIBERTY INTEGRATED SCHOOL
Brgy. Liberty , Ormoc City

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

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


Name of Employee RICA MAE O. RECOSANA Employee No. 6309952
Office LIBERTY INTEGRATED SCHOOL
Division ORMOC CITY DIVISION
Particulars Amount (P)
MEAL EXPENSES: AUGUST 04, 2023 250.00
AM Snacks = php 50.00
Lunch Meal = php 150.00
PM Snacks = php 50.00

TOTAL 250.00
Purpose: NLC/EOSY TEACHER VOLUNTEER ACTIVITIES MEAL EXPENSES

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 RICA MAE O. RECOSANA JONATHAN G. BASMAYOR, M.Ed
Position TEACHER I Head Teacher II
DATE: AUGUST 04, 2023 AUGUST 04, 2023
Department of Education
Division of Ormoc City
LIBERTY INTEGRATED SCHOOL
Brgy. Liberty, Ormoc City
CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
Pursuant to COA Circular No. 2017-001 dated June 19, 2017
Name of Employee RICA MAE O. RECOSANA Employee No. 6309952
Office LIBERTY INTEGRATED SCHOOL
Division ORMOC CITY DIVISION
Particulars Amount (P)
MEAL EXPENSES: AUGUST 07, 2023 250.00
AM Snacks = php 50.00
Lunch Meal = php 150.00
PM Snacks = php 50.00

TOTAL 250.00
Purpose: NLC/EOSY TEACHER VOLUNTEER ACTIVITIES MEAL EXPENSES

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 RICA MAE O. RECOSANA JONATHAN G. BASMAYOR, M.Ed
Position TEACHER I Head Teacher II
DATE: AUGUST 07, 2023 AUGUST 07, 2023
Department of Education
Division of Ormoc City
DOLORES ELEMENTARY SCHOOL
Brgy. Dolores, Ormoc City

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

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


Name of Employee RICA MAE O. RECOSANA Employee No. 6309952
Office LIBERTY INTEGRATED SCHOOL
Division ORMOC CITY DIVISION
Particulars Amount (P)
MEAL EXPENSES: AUGUST 08, 2023 250.00
AM Snacks = php 50.00
Lunch Meal = php 150.00
PM Snacks = php 50.00

TOTAL 250.00
Purpose: NLC/EOSY TEACHER VOLUNTEER ACTIVITIES MEAL EXPENSES

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 RICA MAE O. RECOSANA JONATHAN G. BASMAYOR, M.Ed
Position TEACHER I Head Teacher II
DATE: AUGUST 08, 2023 AUGUST 08, 2023
Department of Education
Division of Ormoc City
DOLORES ELEMENTARY SCHOOL
Brgy. Dolores, Ormoc City

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

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


Name of Employee RICA MAE O. RECOSANA Employee No. 6309952
Office LIBERTY INTEGRATED SCHOOL
Division ORMOC CITY DIVISION
Particulars Amount (P)
MEAL EXPENSES: AUGUST 09, 2023 250.00
AM Snacks = php 50.00
Lunch Meal = php 150.00
PM Snacks = php 50.00

TOTAL 250.00
Purpose: NLC/EOSY TEACHER VOLUNTEER ACTIVITIES MEAL EXPENSES

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 RICA MAE O. RECOSANA JONATHAN G. BASMAYOR, M.Ed
Position TEACHER I Head Teacher II
DATE: AUGUST 09, 2023 AUGUST 09, 2023
Department of Education
Division of Ormoc City
DOLORES ELEMENTARY SCHOOL
Brgy. Dolores, Ormoc City

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

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


Name of Employee RICA MAE O. RECOSANA Employee No. 6309952
Office LIBERTY INTEGRATED SCHOOL
Division ORMOC CITY DIVISION
Particulars Amount (P)
MEAL EXPENSES: AUGUST 10, 2023 250.00
AM Snacks = php 50.00
Lunch Meal = php 150.00
PM Snacks = php 50.00

TOTAL 250.00
Purpose: NLC/EOSY TEACHER VOLUNTEER ACTIVITIES MEAL EXPENSES

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 RICA MAE O. RECOSANA JONATHAN G. BASMAYOR, M.Ed
Position TEACHER I Head Teacher II
DATE: AUGUST 10, 2023 AUGUST 10, 2023
Department of Education
Division of Ormoc City
DOLORES ELEMENTARY SCHOOL
Brgy. Dolores, Ormoc City

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

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


Name of Employee RICA MAE O. RECOSANA Employee No. 6309952
Office LIBERTY INTEGRATED SCHOOL
Division ORMOC CITY DIVISION
Particulars Amount (P)
MEAL EXPENSES: AUGUST 11, 2023 250.00
AM Snacks = php 50.00
Lunch Meal = php 150.00
PM Snacks = php 50.00

TOTAL 250.00
Purpose: NLC/EOSY TEACHER VOLUNTEER ACTIVITIES MEAL EXPENSES

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 RICA MAE O. RECOSANA JONATHAN G. BASMAYOR, M.Ed
Position TEACHER I Head Teacher II
DATE: AUGUST 11, 2023 AUGUST 11, 2023

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