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  • Certifcation of Expenses Not Requiring Receipts

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    Rowena Ordona from the Dagupan City Parole and Probation Office incurred 150 pesos in transportation expenses traveling from Dagupan City to San Fernando City to attend a regional management conference. She certified that the expenses were necessary and that no receipt was issued. Her supervisor noted the certification.

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    Certifcation of Expenses Not Requiring Receipts (2)

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    Rowena Ordona from the Dagupan City Parole and Probation Office incurred 150 pesos in transportation expenses traveling from Dagupan City to San Fernando City to attend a regional management conference. She certified that the expenses were necessary and that no receipt was issued. Her supervisor noted the certification.

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    2 views1 page

    Certifcation of Expenses Not Requiring Receipts

    Uploaded by

    pparecordscheckdagupancityppo
    Rowena Ordona from the Dagupan City Parole and Probation Office incurred 150 pesos in transportation expenses traveling from Dagupan City to San Fernando City to attend a regional management conference. She certified that the expenses were necessary and that no receipt was issued. Her supervisor noted the certification.

    Copyright:

    © All Rights Reserved
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    Republic of the Philippines

    Department of Justice
    PAROLE AND PROBATION ADMINISTRATION
    DAGUPAN CITY PAROLE AND PROBATION OFFICE
    Hall of Justice, Dagupan City, Pangasinan

    CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

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


    Name of Employee Rowena DC. Ordona Employee No. R-026
    Office Dagupan City PPO
    Division
    PARTICULARS AMOUNT(P)

    Transportation Expenses Dagupan City to San Fernando City


    150

    TOTAL 150
    Purpose: Attendance to Regional Management Conference (REMCON)

    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 statement is punishable by law
    Certified Correct: Noted by:

    Signature:
    Printed Name: CPPO ROWENA DC. ORDONA ROIC WILFRED D. GONNAY
    Employee Immediate Supervisor
    Date: Date:

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