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02 Certfif Not Requiring Receipt

This document is a certification of expenses incurred by Khetchie Marie C. Serafin for official business related to the Sangguniang Kabataan in Barangay Bingay, amounting to a total of 390.00 PHP. The expenses were for transportation to and from various locations, with details provided for each trip. The certification confirms that the expenses were necessary and incurred from parties not issuing receipts, with signatures from both the employee and the immediate supervisor.

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Iinday Anrym
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156 views1 page

02 Certfif Not Requiring Receipt

This document is a certification of expenses incurred by Khetchie Marie C. Serafin for official business related to the Sangguniang Kabataan in Barangay Bingay, amounting to a total of 390.00 PHP. The expenses were for transportation to and from various locations, with details provided for each trip. The certification confirms that the expenses were necessary and incurred from parties not issuing receipts, with signatures from both the employee and the immediate supervisor.

Uploaded by

Iinday Anrym
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd

Republic of the Philippines

Province of Cebu
Municipality of Borbon
SANGGUNIANG KABATAAN - BARANGAY BINGAY

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS


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

Name KHETCHIE MARIE C. SERAFIN Emp. No. SK Bingay


Office SK - Brgy. Bingay
Address Bingay, Borbon, Cebu
PARTICULARS AMOUNT
DATE DESTINATION TIME TYPE OF
TRANSPORTATION

FROM TO DEPARTURE ARRIVAL

3/1/2023 station NBT 4:48am bus 120.00


NBT Golden Peak Hotel taxi 75.00
3/3/2023 Golden Peak Hotel NBT 5:30pm taxi 75.00
NBT station 8:30pm bus 120.00

TOTAL 390.00
PURPOSE: OFFICIAL BUSNESS
I hereby certify that the above expenses are incurred as they are necessary for the above cited purposes, that above goods and services
were acquired from parties not issuing receipts. And that that I am fully aware that willful falsification of statements is punishable by law.

Certified Correct: Noted by:

Signature
Printed Name KHETCHIE MARIE C. SERAFIN MA. STELLA A. SUMAYANG
Employee Immediate Supervisor
Date 5/4/2023 Date 5/4/2023

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