Republic of the Philippines

Philippine Statistics Authority

CAMARINES SUR

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

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

Name of Employee EMILY D. ASENCE Employee No

Office PSA
Division Camarines Sur
PARTICULARS AMOUNT

01/04/2024 - Zone 7B, Balogo to Pasacao Terminal 15.00

Pasacao Terminal to LCC Terminal 50.00
LCC Terminal to Naga Plaza 15.00
Naga Plaza to Villa Caceres 15.00
Villa Caceres to Naga Centro 15.00
Naga Centro to LCC Terminal 15.00
LCC Terminal to Pasacao Terminal 50.00
Pasacao Terminal to Zone 7B 15.00
190.00
01/05/2024 - Zone 7B, Balogo to Pasacao Terminal 15.00
Pasacao Terminal to LCC Terminal 50.00
LCC Terminal to Naga Plaza 15.00
Naga Plaza to Villa Caceres 15.00
Villa Caceres to Naga Centro 15.00
Naga Centro to LCC Terminal 15.00
LCC Terminal to Pasacao Terminal 50.00
Pasacao Terminal to Zone 7B 15.00
190.00
01/06/2024 - Zone 7B, Balogo to Pasacao Terminal 15.00
Pasacao Terminal to LCC Terminal 50.00
LCC Terminal to Naga Plaza 15.00
Naga Plaza to Villa Caceres 15.00
Villa Caceres to Naga Centro 15.00
Naga Centro to LCC Terminal 15.00
LCC Terminal to Pasacao Terminal 50.00
Pasacao Terminal to Zone 7B 15.00
190.00

TOTAL 570.00
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 EMILY D. ASENCE MARIA RIZALY A. AGUSTIN
Employee Immediate Supervisor
Date: Date:
/wsm092717
 Republic of the Philippines
Philippine Statistics Authority
CAMARINES SUR

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

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

Name of Employee EMILY D. ASENCE Employee No

Office PSA
Division Camarines Sur
PARTICULARS AMOUNT
570.00
01/07/2024 - Zone 7B, Balogo to Pasacao Terminal 15.00
Pasacao Terminal to LCC Terminal 50.00
LCC Terminal to Naga Plaza 15.00
Naga Plaza to Villa Caceres 15.00
Villa Caceres to Naga Centro 15.00
Naga Centro to LCC Terminal 15.00
LCC Terminal to Pasacao Terminal 50.00
Pasacao Terminal to Zone 7B 15.00
190.00
01/10/2024 - P.O. to Naga Van Terminal 15.00
Naga Terminal to Baao Centro 50.00
Baao Centro to Salvacion Baao 20.00
Salvacion Enumeration
Salvacion Baao to Baao Centro 20.00
Baao Centro to Naga Terminal 50.00
Naga Bus Terminal to P.O. 15.00
170.00
01/11/2024 - P.O. to Naga Van Terminal 15.00
Naga Terminal to Baao Centro 50.00
Baao Centro to Salvacion Baao 20.00
Salvacion Enumeration
Salvacion Baao to Baao Centro 20.00
Baao Centro to Naga Terminal 50.00
Naga Bus Terminal to P.O. 15.00
170.00

TOTAL 1100.00
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 EMILY D. ASENCE MARIA RIZALY A. AGUSTIN
Employee Immediate Supervisor
Date: Date:
/wsm092717
 Republic of the Philippines
Philippine Statistics Authority
CAMARINES SUR

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

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

Name of Employee EMILY D. ASENCE Employee No

Office PSA
Division Camarines Sur
PARTICULARS AMOUNT
1100.00
01/12/2024 - P.O. to Naga Van Terminal 15.00
Naga Terminal to Baao Centro 50.00
Baao Centro to Salvacion Baao 20.00
Salvacion Enumeration
Salvacion Baao to Baao Centro 20.00
Baao Centro to Naga Terminal 50.00
Naga Bus Terminal to P.O. 15.00
170.00
01/13/2024 - P.O. to Naga Van Terminal 15.00
Naga Terminal to Baao Centro 50.00
Baao Centro to Salvacion Baao 20.00
Salvacion Enumeration
Salvacion Baao to Baao Centro 20.00
Baao Centro to Naga Terminal 50.00
Naga Bus Terminal to P.O. 15.00
170.00
01/15/2024 - P.O. to Naga Van Terminal 15.00
Naga Terminal to Baao Centro 50.00
Baao Centro to Salvacion Baao 20.00
Salvacion Enumeration
Salvacion Baao to Baao Centro 20.00
Baao Centro to Naga Terminal 50.00
Naga Bus Terminal to P.O. 15.00
170.00

TOTAL 1610.00
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 EMILY D. ASENCE MARIA RIZALY A. AGUSTIN
Employee Immediate Supervisor
Date: Date:
/wsm092717
 Republic of the Philippines
Philippine Statistics Authority
CAMARINES SUR

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

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

Name of Employee EMILY D. ASENCE Employee No

Office PSA
Division Camarines Sur
PARTICULARS AMOUNT
1610.00
01/16/2024 - P.O. to Naga Van Terminal 15.00
Naga Terminal to Baao Centro 50.00
Baao Centro to Salvacion Baao 20.00
Salvacion Enumeration
Salvacion Baao to Baao Centro 20.00
Baao Centro to Naga Terminal 50.00
Naga Bus Terminal to P.O. 15.00
170.00
01/17/2024 - P.O. to Naga Van Terminal 15.00
Naga Terminal to Baao Centro 50.00
Baao Centro to Salvacion Baao 20.00
Salvacion Enumeration
Salvacion Baao to Baao Centro 20.00
Baao Centro to Naga Terminal 50.00
Naga Bus Terminal to P.O. 15.00
170.00
01/18/2024 - P.O. to Naga Bus Terminal 15.00
Naga Terminal to Buluang, Baao 50.00
Buluang Enumeration
Bulang to Naga Terminal 50.00
Naga Bus Terminal to P.O. 15.00
130.00
01/19/2024 - P.O. to Naga Bus Terminal 15.00
Naga Terminal to Buluang, Baao 50.00
Buluang Enumeration
Bulang to Naga Terminal 50.00
Naga Bus Terminal to P.O. 15.00
130.00
TOTAL 2210.00
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 EMILY D. ASENCE MARIA RIZALY A. AGUSTIN
Employee Immediate Supervisor
Date: Date:
/wsm092717
 Republic of the Philippines
Philippine Statistics Authority
CAMARINES SUR

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

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

Name of Employee EMILY D. ASENCE Employee No

Office PSA
Division Camarines Sur
PARTICULARS AMOUNT
2210.00
01/20/2024 - P.O. to Naga Bus Terminal 15.00
Naga Terminal to Buluang, Baao 50.00
Buluang Enumeration
Bulang to Naga Terminal 50.00
Naga Bus Terminal to P.O. 15.00
130.00
01/22/2024 - P.O. to Naga Bus Terminal 15.00
Naga Terminal to Buluang, Baao 50.00
Buluang Enumeration
Bulang to Naga Terminal 50.00
Naga Bus Terminal to P.O. 15.00
130.00
01/23/2024 - P.O. to Naga Bus Terminal 15.00
Naga Terminal to Buluang, Baao 50.00
Buluang Enumeration
Bulang to Naga Terminal 50.00
Naga Bus Terminal to P.O. 15.00
130.00
01/24/2024 - P.O. to Naga Bus Terminal 15.00
Naga Terminal to Buluang, Baao 50.00
Buluang Enumeration
Bulang to Naga Terminal 50.00
Naga Bus Terminal to P.O. 15.00
130.00

TOTAL 2730.00
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 EMILY D. ASENCE MARIA RIZALY A. AGUSTIN
Employee Immediate Supervisor
Date: Date:
/wsm092717
 Republic of the Philippines
Philippine Statistics Authority
CAMARINES SUR

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

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

Name of Employee EMILY D. ASENCE Employee No

Office PSA
Division Camarines Sur
PARTICULARS AMOUNT
2730.00
01/25/2024 - P.O. to Naga Bus Terminal 15.00
Naga Terminal to San Nicolas 70.00
San Nicolas Enumeration
San Nicolas to Naga Terminal 70.00
Naga Bus Terminal to P.O. 15.00
170.00
01/26/2024 - P.O. to Naga Bus Terminal 15.00
Naga Terminal to San Nicolas 70.00
San Nicolas Enumeration
San Nicolas to Naga Terminal 70.00
Naga Bus Terminal to P.O. 15.00
170.00
01/27/2024 - P.O. to Naga Bus Terminal 15.00
Naga Terminal to San Nicolas 70.00
San Nicolas Enumeration
San Nicolas to Naga Terminal 70.00
Naga Bus Terminal to P.O. 15.00
170.00
01/29/2024 - P.O. to Naga Bus Terminal 15.00
Naga Terminal to San Nicolas 70.00
San Nicolas Enumeration
San Nicolas to Naga Terminal 70.00
Naga Bus Terminal to P.O. 15.00
170.00

TOTAL 3410.00
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 EMILY D. ASENCE MARIA RIZALY A. AGUSTIN
Employee Immediate Supervisor
Date: Date:
/wsm092717
 Republic of the Philippines
Philippine Statistics Authority
CAMARINES SUR

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

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

Name of Employee EMILY D. ASENCE Employee No

Office PSA
Division Camarines Sur
PARTICULARS AMOUNT
3410.00
01/30/2024 - P.O. to Naga Bus Terminal 15.00
Naga Terminal to San Nicolas 70.00
San Nicolas Enumeration
San Nicolas to Naga Terminal 70.00
Naga Bus Terminal to P.O. 15.00
170.00
01/31/2024 - P.O. to Naga Bus Terminal 15.00
Naga Terminal to San Nicolas 70.00
San Nicolas Enumeration
San Nicolas to Naga Terminal 70.00
Naga Bus Terminal to P.O. 15.00
170.00

TOTAL 3750.00
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 EMILY D. ASENCE MARIA RIZALY A. AGUSTIN
Employee Immediate Supervisor
Date: Date:
/wsm092717
 Republic of the Philippines
Philippine Statistics Authority
CAMARINES SUR

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

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

Name of Employee EMILY D. ASENCE Employee No

Office PSA
Division Camarines Sur
PARTICULARS AMOUNT
3750.00
02/01/2024 - P.O. to Naga Bus Terminal 15.00
Naga Terminal to San Nicolas 70.00
San Nicolas Enumeration
San Nicolas to Naga Terminal 70.00
Naga Bus Terminal to P.O. 15.00
170.00
02/02/2024 - P.O. to Naga Bus Terminal 15.00
Naga Terminal to San Miguel, Bato 100.00
San Miguel to San Vicente, Bato 20.00
San Vicente Enumeration
San Vicente to San Miguel, Bato 20.00
San Miguel, bato to Naga Terminal 100.00
Naga Bus Terminal to P.O. 15.00
270.00

02/03/2024 - P.O. to Naga Bus Terminal 15.00

Naga Terminal to San Miguel, Bato 100.00
San Miguel to San Vicente, Bato 20.00
San Vicente Enumeration
San Vicente to San Miguel, Bato 20.00
San Miguel, bato to Naga Terminal 100.00
Naga Bus Terminal to P.O. 15.00
270.00

TOTAL 4460.00
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 EMILY D. ASENCE MARIA RIZALY A. AGUSTIN
Employee Immediate Supervisor
Date: Date:
/wsm092717
 Republic of the Philippines
Philippine Statistics Authority
CAMARINES SUR

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

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

Name of Employee EMILY D. ASENCE Employee No

Office PSA
Division Camarines Sur
PARTICULARS AMOUNT
4460.00
02/05/2024 - P.O. to Naga Bus Terminal 15.00
Naga Terminal to San Miguel, Bato 100.00
San Miguel to San Vicente, Bato 20.00
San Vicente Enumeration
San Vicente to San Miguel, Bato 20.00
San Miguel, bato to Naga Terminal 100.00
Naga Bus Terminal to P.O. 15.00
270.00
02/06/2024 - P.O. to CBD Terminal 13.00
CBD Terminal to Crossing Bula 40.00
Crossing Bula to Bula Terminal 30.00
Bula Terminal to Crossing Lubgan 30.00
Crossing Lubgan to Lubgan Brgy. Hall 50.00
Return to P.O. 163.00
326.00

TOTAL 5056.00
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 EMILY D. ASENCE MARIA RIZALY A. AGUSTIN
Employee Immediate Supervisor
Date: Date:
/wsm092717
 Republic of the Philippines
Philippine Statistics Authority
CAMARINES SUR

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

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

Name of Employee EMILY D. ASENCE Employee No

Office PSA
Division Camarines Sur
PARTICULARS AMOUNT

TOTAL
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 EMILY D. ASENCE MARIA RIZALY A. AGUSTIN
Employee Immediate Supervisor
Date: Date:
/wsm092717