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  • Cenrr Form 2

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    rayban ariño
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    This document is a certification of expenses from Rayban Ariño of the VNHS Office and Ormoc City Division. It certifies that Ariño incurred 299.75 pesos in transportation expenses for which receipts could not be provided. Ariño signs to affirm the expenses were necessary and incurred from parties not issuing receipts, and that knowingly falsifying the document is punishable by law. The certification is then noted by Ariño's supervisor, Helen Fuentes.

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    CENRR FORM 2

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    This document is a certification of expenses from Rayban Ariño of the VNHS Office and Ormoc City Division. It certifies that Ariño incurred 299.75 pesos in transportation expenses for which receipts could not be provided. Ariño signs to affirm the expenses were necessary and incurred from parties not issuing receipts, and that knowingly falsifying the document is punishable by law. The certification is then noted by Ariño's supervisor, Helen Fuentes.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    8 views1 page

    Cenrr Form 2

    Uploaded by

    rayban ariño
    This document is a certification of expenses from Rayban Ariño of the VNHS Office and Ormoc City Division. It certifies that Ariño incurred 299.75 pesos in transportation expenses for which receipts could not be provided. Ariño signs to affirm the expenses were necessary and incurred from parties not issuing receipts, and that knowingly falsifying the document is punishable by law. The certification is then noted by Ariño's supervisor, Helen Fuentes.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    Department of Education

    Division of Ormoc City


    Brgy. Don Felipe Larrazabal, Ormoc City

    CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS


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

    Name of Employee RAYBAN ARIÑO Employee No.


    Office VNHS
    Division Ormoc City
    Particulars Amount (P)
    Fare
    Transportation Php 299.75

    Total PhP 299.75


    Purpose:

    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 RAYBAN R. ARIÑO HELEN B. FUENTES

    Employee Immediate Supervisor

    Date Date:

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