Republic of the Philippines

Department of Education
Region XI
DIVISION OF DAVAO DE ORO

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

Pursuant to COA Circular No. 2017-01 Dated June 19, 2017

Name of Employee : MICHELLE E. RAMOS Employee No.: 8414200

Office : ANDAP NATIONAL HIGH SCHOOL

Division : DAVAO DE ORO
Particulars Amount (P)
7/24/2023 Meal Expense 250.00
7/25/2023 Meal Expense 250.00
7/26/2023 Meal Expense 250.00
7/27/2023 Meal Expense 250.00
7/28/2023 Meal Expense 250.00
7/31/2023 Meal Expense 250.00
8/1/2023 Meal Expense 250.00
8/2/2023 Meal Expense 250.00
8/3/2023 Meal Expense 250.00
8/4/2023 Meal Expense 250.00

TOTAL >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 2,500.00

PURPOSE:
Conduct of NLC

I hereby certify that the above expenses are incurred as they are necessery 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: MICHELLE E. RAMOS RONAN BILLE B. AYCO
Teacher I Head Teacher I

Date:_______________ Date:_______________