PHILIPPINE STATISTICS AUTHORITY

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

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

Name of Employee RENAN STEVEN D. SUPNET Employee No EN_07330_004

Office Philippine Statistics Authority (PSA)

Division Zamboanga del Sur Provincial Statistical Office

PARTICULARS AMOUNT
SEPTERMBER 04, 2O23
Payments for Transportation Services for Tricycle fare from Station - Brgy. Buenasuerte. 20.00
SEPTERMBER 04, 2O23
Payments for Transportation Services for Tricycle fare from Station - Brgy. Curvada. 20.00
SEPTERMBER 04, 2O23
Payments for Transportation Services for Tricycle fare from Brgy. Buenasuerte - Station. 20.00
SEPTERMBER 04, 2O23
Payments for Transportation Services for Tricycle fare from Brgy. Curvada - Station. 20.00
SEPTERMBER 18, 2O23
Payments for Transportation Services for Tricycle fare from Station - Brgy. Buenasuerte. 40.00
SEPTERMBER 18, 2O23
Payments for Transportation Services for Tricycle fare from Brgy. Buenasuerte - Station. 40.00
SEPTERMBER 19, 2O23
Payments for Transportation Services for Tricycle fare from Station - Brgy. Buenasuerte. 40.00
SEPTERMBER 19, 2O23
Payments for Transportation Services for Tricycle fare from Brgy. Buenasuerte - Station. 40.00
SEPTERMBER 20, 2O23
Payments for Transportation Services for Tricycle fare from Station - Brgy. Buenasuerte. 40.00
SEPTERMBER 20, 2O23
Payments for Transportation Services for Tricycle fare from Brgy. Buenasuerte - Station. 40.00
SEPTERMBER 21, 2O23
Payments for Transportation Services for Tricycle fare from Station - Brgy. Buenasuerte. 40.00
SEPTERMBER 21, 2O23
Payments for Transportation Services for Tricycle fare from Brgy. Buenasuerte - Station. 40.00

TOTAL 400.00
PURPOSE:
TO CONDUCT 2022 CAF ENUMERATION

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 willful falsification of statements is punishable by law.
Certified Correct: Noted By:

Signature

Printed Name RENAN STEVEN D. SUPNET HARVIE P. OGAHAYON

Employee Head CAS
Date : Date :
 PHILIPPINE STATISTICS AUTHORITY
CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
Pursuant to COA Circular No. 2017-001 dated June 19, 2017

Name of Employee RIAN ROBISPEIRE O. PAHANG Employee No EN_07319_007

Office Philippine Statistics Authority (PSA)

Division Zamboanga del Sur Provincial Statistical Office

PARTICULARS AMOUNT
SEPTERMBER 22, 2O23
Payments for Transportation Services for Tricycle fare from Station - Brgy. DALAON 20.00
Payments for Transportation Services for Tricycle fare from Brgy. DALAON - Brgy PARASAN 30.00
Payments for Transportation Services for Tricycle fare from Brgy. PARASAN - Station 30.00

SEPTERMBER 18, 2O23

Payments for Transportation Services for Tricycle fare from Station - Brgy. DALAON 40.00
Payments for Transportation Services for Tricycle fare from Brgy.DALAON - Station. 40.00
SEPTERMBER 19, 2O23
Payments for Transportation Services for Tricycle fare from Station - Brgy. DALAON 40.00
Payments for Transportation Services for Tricycle fare from Brgy.DALAON - Station. 40.00
SEPTERMBER 20, 2O23
Payments for Transportation Services for Tricycle fare from Station - Brgy. DALAON 40.00
Payments for Transportation Services for Tricycle fare from Brgy.DALAON - Station. 40.00
SEPTERMBER 21, 2O23
Payments for Transportation Services for Tricycle fare from Station - Brgy. DALAON 40.00
Payments for Transportation Services for Tricycle fare from Brgy.DALAON - Station. 40.00
SEPTERMBER 22, 2O23
Payments for Transportation Services for Tricycle fare from Station - Brgy. DALAON 40.00
Payments for Transportation Services for Tricycle fare from Brgy.DALAON - Station. 40.00
SEPTERMBER 23, 2O23
Payments for Transportation Services for Tricycle fare from Station - Brgy. DALAON 40.00
Payments for Transportation Services for Tricycle fare from Brgy.DALAON - Station. 40.00
September 25, 2023
Payments for Transportation Services for Tricycle fare from Station - Brgy. DALAON 40.00
Payments for Transportation Services for Tricycle fare from Brgy.DALAON - Station. 40.00
TOTAL 640.00
PURPOSE:
TO CONDUCT 2022 CAF ENUMERATION

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 willful falsification of statements is punishable by law.
Certified Correct: Noted By:

Signature

Printed Name RIAN ROBISPEIRE O. PAHANG LORELYN C. DELOS REYES

Employee Head CAS
Date : Date :
 PHILIPPINE STATISTICS AUTHORITY
CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
Pursuant to COA Circular No. 2017-001 dated June 19, 2017

Name of Employee RIAN ROBISPEIRE O. PAHANG Employee No EN_07319_007

Office Philippine Statistics Authority (PSA)

Division Zamboanga del Sur Provincial Statistical Office

PARTICULARS AMOUNT
September 26, 2023
Payments for Transportation Services for Tricycle fare from Station - Brgy. DALAON 40.00
Payments for Transportation Services for Tricycle fare from Brgy.DALAON - Station. 40.00
September 27, 2023
Payments for Transportation Services for Tricycle fare from Station - Brgy. DALAON 40.00
Payments for Transportation Services for Tricycle fare from Brgy.DALAON - Station. 40.00
September 28, 2023
Payments for Transportation Services for Tricycle fare from Station - Brgy. DALAON 40.00
Payments for Transportation Services for Tricycle fare from Brgy.DALAON - Station. 40.00
September 29, 2023
Payments for Transportation Services for Tricycle fare from Station - Brgy. DALAON 40.00
Payments for Transportation Services for Tricycle fare from Brgy.DALAON - Station. 40.00
September 30, 2023
Payments for Transportation Services for Tricycle fare from Station - Brgy. DALAON 40.00
Payments for Transportation Services for Tricycle fare from Brgy.DALAON - Station. 40.00
October 2, 2023
Payments for Transportation Services for Tricycle fare from Station - Brgy. DALAON 40.00
Payments for Transportation Services for Tricycle fare from Brgy.DALAON - Station. 40.00
October 3, 2023
Payments for Transportation Services for Tricycle fare from Station - Brgy. DALAON 40.00
Payments for Transportation Services for Tricycle fare from Brgy.DALAON - Station. 40.00
October 4, 2023
Payments for Transportation Services for Tricycle fare from Station - Brgy. DALAON 40.00
Payments for Transportation Services for Tricycle fare from Brgy.DALAON - Station. 40.00

TOTAL 640.00
PURPOSE:
TO CONDUCT 2022 CAF ENUMERATION

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 willful falsification of statements is punishable by law.
Certified Correct: Noted By:

Signature

Printed Name RIAN ROBISPEIRE O. PAHANG LORELYN C. DELOS REYES

Employee Head CAS
Date : Date :
 PHILIPPINE STATISTICS AUTHORITY
CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
Pursuant to COA Circular No. 2017-001 dated June 19, 2017

Name of Employee RIAN ROBISPEIRE O. PAHANG Employee No EN_07319_007

Office Philippine Statistics Authority (PSA)

Division Zamboanga del Sur Provincial Statistical Office

PARTICULARS AMOUNT
October 5, 2023
Payments for Transportation Services for Tricycle fare from Station - Brgy. DALAON 40.00
Payments for Transportation Services for Tricycle fare from Brgy.DALAON - Station. 40.00
October 6, 2023
Payments for Transportation Services for Tricycle fare from Station - Brgy. DALAON 40.00
Payments for Transportation Services for Tricycle fare from Brgy.DALAON - Station. 40.00
October 7, 2023
Payments for Transportation Services for Tricycle fare from Station - Brgy. DALAON 40.00
Payments for Transportation Services for Tricycle fare from Brgy.DALAON - Station. 40.00
October 9, 2023
Payments for Transportation Services for Tricycle fare from Station - Brgy. DALAON 40.00
Payments for Transportation Services for Tricycle fare from Brgy.DALAON - Station. 40.00
October 10, 2023
Payments for Transportation Services for Tricycle fare from Station - Brgy. DALAON 40.00
Payments for Transportation Services for Tricycle fare from Brgy.DALAON - Station. 40.00
October 11, 2023
Payments for Transportation Services for Tricycle fare from Station - Brgy. DALAON 40.00
Payments for Transportation Services for Tricycle fare from Brgy.DALAON - Station. 40.00
October 12, 2023
Payments for Transportation Services for Tricycle fare from Station - Brgy. DALAON 40.00
Payments for Transportation Services for Tricycle fare from Brgy.DALAON - Station. 40.00
October 13, 2023
Payments for Transportation Services for Tricycle fare from Station - Brgy. DALAON 40.00
Payments for Transportation Services for Tricycle fare from Brgy.DALAON - Station. 40.00

TOTAL 640.00
PURPOSE:
TO CONDUCT 2022 CAF ENUMERATION

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 willful falsification of statements is punishable by law.
Certified Correct: Noted By:

Signature

Printed Name RIAN ROBISPEIRE O. PAHANG LORELYN C. DELOS REYES

Employee Head CAS
Date : Date :
 PHILIPPINE STATISTICS AUTHORITY
CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
Pursuant to COA Circular No. 2017-001 dated June 19, 2017

Name of Employee RIAN ROBISPEIRE O. PAHANG Employee No EN_07319_007

Office Philippine Statistics Authority (PSA)

Division Zamboanga del Sur Provincial Statistical Office

PARTICULARS AMOUNT
October 14, 2023
Payments for Transportation Services for Tricycle fare from Station - Brgy. DALAON 40.00
Payments for Transportation Services for Tricycle fare from Brgy.DALAON - Station. 40.00
October 16, 2023
Payments for Transportation Services for Tricycle fare from Station - Brgy. DALAON 40.00
Payments for Transportation Services for Tricycle fare from Brgy.DALAON - Station. 40.00
October 17, 2023
Payments for Transportation Services for Tricycle fare from Station - Brgy. DALAON 40.00
Payments for Transportation Services for Tricycle fare from Brgy.DALAON - Station. 40.00
October 18, 2023
Payments for Transportation Services for Tricycle fare from Station - Brgy. DALAON 40.00
Payments for Transportation Services for Tricycle fare from Brgy.DALAON - Station. 40.00
October 19, 2023
Payments for Transportation Services for Tricycle fare from Station - Brgy. DALAON 40.00
Payments for Transportation Services for Tricycle fare from Brgy.DALAON - Station. 40.00
October 20, 2023
Payments for Transportation Services for Tricycle fare from Station - Brgy. DALAON 40.00
Payments for Transportation Services for Tricycle fare from Brgy.DALAON - Station. 40.00
October 21, 2023
Payments for Transportation Services for Tricycle fare from Station - Brgy. DALAON 40.00
Payments for Transportation Services for Tricycle fare from Brgy.DALAON - Station. 40.00
October 23, 2023
Payments for Transportation Services for Tricycle fare from Station - Brgy. PARASAN 40.00
Payments for Transportation Services for Tricycle fare from Brgy. PARASAN - Station. 40.00

TOTAL 640.00
PURPOSE:
TO CONDUCT 2022 CAF ENUMERATION

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 willful falsification of statements is punishable by law.
Certified Correct: Noted By:

Signature

Printed Name RIAN ROBISPEIRE O. PAHANG LORELYN C. DELOS REYES

Employee Head CAS
Date : Date :
 PHILIPPINE STATISTICS AUTHORITY
CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
Pursuant to COA Circular No. 2017-001 dated June 19, 2017

Name of Employee RIAN ROBISPEIRE O. PAHANG Employee No EN_07319_007

Office Philippine Statistics Authority (PSA)

Division Zamboanga del Sur Provincial Statistical Office

PARTICULARS AMOUNT
October 24, 2023
Payments for Transportation Services for Tricycle fare from Station - Brgy. PARASAN 40.00
Payments for Transportation Services for Tricycle fare from Brgy. PARASAN - Station. 40.00
October 25, 2023
Payments for Transportation Services for Tricycle fare from Station - Brgy. PARASAN 40.00
Payments for Transportation Services for Tricycle fare from Brgy. PARASAN - Station. 40.00
October 26, 2023
Payments for Transportation Services for Tricycle fare from Station - Brgy. PARASAN 40.00
Payments for Transportation Services for Tricycle fare from Brgy. PARASAN - Station. 40.00
October 27, 2023
Payments for Transportation Services for Tricycle fare from Station - Brgy. PARASAN 40.00
Payments for Transportation Services for Tricycle fare from Brgy. PARASAN - Station. 40.00
October 28, 2023
Payments for Transportation Services for Tricycle fare from Station - Brgy. PARASAN 40.00
Payments for Transportation Services for Tricycle fare from Brgy. PARASAN - Station. 40.00
October 30, 2023
Payments for Transportation Services for Tricycle fare from Station - Brgy. PARASAN 40.00
Payments for Transportation Services for Tricycle fare from Brgy. PARASAN - Station. 40.00
October 31, 2023
Payments for Transportation Services for Tricycle fare from Station - Brgy. PARASAN 40.00
Payments for Transportation Services for Tricycle fare from Brgy. PARASAN - Station. 40.00
November 2, 2023
Payments for Transportation Services for Tricycle fare from Station - Brgy. PARASAN 40.00
Payments for Transportation Services for Tricycle fare from Brgy. PARASAN - Station. 40.00

TOTAL 640.00
PURPOSE:
TO CONDUCT 2022 CAF ENUMERATION

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 willful falsification of statements is punishable by law.
Certified Correct: Noted By:

Signature

Printed Name RIAN ROBISPEIRE O. PAHANG LORELYN C. DELOS REYES

Employee Head CAS
Date : Date :
 PHILIPPINE STATISTICS AUTHORITY
CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
Pursuant to COA Circular No. 2017-001 dated June 19, 2017

Name of Employee RIAN ROBISPEIRE O. PAHANG Employee No EN_07319_007

Office Philippine Statistics Authority (PSA)

Division Zamboanga del Sur Provincial Statistical Office

PARTICULARS AMOUNT
November 3, 2023
Payments for Transportation Services for Tricycle fare from Station - Brgy. PARASAN 40.00
Payments for Transportation Services for Tricycle fare from Brgy. PARASAN - Station. 40.00
November 4, 2023
Payments for Transportation Services for Tricycle fare from Station - Brgy. PARASAN 40.00
Payments for Transportation Services for Tricycle fare from Brgy. PARASAN - Station. 40.00

TOTAL 160.00
PURPOSE:
TO CONDUCT 2022 CAF ENUMERATION

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 willful falsification of statements is punishable by law.
Certified Correct: Noted By:

Signature

Printed Name RIAN ROBISPEIRE O. PAHANG LORELYN C. DELOS REYES

Employee Head CAS
Date : Date :
 PHILIPPINE STATISTICS AUTHORITY
CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
Pursuant to COA Circular No. 2017-001 dated June 19, 2017

Name of Employee Employee No

Office Philippine Statistics Authority (PSA)

Division Zamboanga del Sur Provincial Statistical Office

PARTICULARS AMOUNT

TOTAL 0.00
PURPOSE:
TO CONDUCT 2022 CAF ENUMERATION

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 willful falsification of statements is punishable by law.
Certified Correct: Noted By:

Signature

Printed Name
Employee Head CAS
Date : Date :
 PHILIPPINE STATISTICS AUTHORITY
CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
Pursuant to COA Circular No. 2017-001 dated June 19, 2017

Name of Employee RENAN STEVEN D. SUPNET Employee No EN_07330_004

Office Philippine Statistics Authority (PSA)

Division Zamboanga del Sur Provincial Statistical Office

PARTICULARS AMOUNT

40.00

40.00

40.00

40.00

40.00

40.00

40.00

40.00

40.00

40.00

40.00

40.00

TOTAL 480.00
PURPOSE:
TO CONDUCT 2022 CAF ENUMERATION

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 willful falsification of statements is punishable by law.
Certified Correct: Noted By:

Signature

Printed Name RENAN STEVEN D. SUPNET HARVIE P. OGAHAYON

Employee Head CAS
Date : Date :
 PHILIPPINE STATISTICS AUTHORITY
CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
Pursuant to COA Circular No. 2017-001 dated June 19, 2017

Name of Employee RENAN STEVEN D. SUPNET Employee No EN_07330_004

Office Philippine Statistics Authority (PSA)

Division Zamboanga del Sur Provincial Statistical Office

PARTICULARS AMOUNT

40.00

40.00

40.00

40.00

40.00

40.00

40.00

40.00

40.00

40.00

40.00

40.00

TOTAL 480.00
TO CONDUCT 2022 CAF ENUMERATION

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 willful falsification of statements is punishable by law.
Certified Correct: Noted By:

Signature

Printed Name RENAN STEVEN D. SUPNET HARVIE P. OGAHAYON

Employee Head CAS
Date : Date :