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    CERR

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    Rob Alejandro
    This document is a certificate for expenses that do not require receipts from the Provincial Social Welfare and Development Office. It certifies that the expenses listed were incurred as necessary for the purpose cited and that goods/services were from parties not issuing receipts. The employee certifying the expenses acknowledges that falsifying statements is punishable by law.

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    CERR

    Uploaded by

    Rob Alejandro
    135 views2 pages
    This document is a certificate for expenses that do not require receipts from the Provincial Social Welfare and Development Office. It certifies that the expenses listed were incurred as necessary for the purpose cited and that goods/services were from parties not issuing receipts. The employee certifying the expenses acknowledges that falsifying statements is punishable by law.

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    This document is a certificate for expenses that do not require receipts from the Provincial Social Welfare and Development Office. It certifies that the expenses listed were incurred as necessary for the purpose cited and that goods/services were from parties not issuing receipts. The employee certifying the expenses acknowledges that falsifying statements is punishable by law.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    135 views2 pages

    CERR

    Uploaded by

    Rob Alejandro
    This document is a certificate for expenses that do not require receipts from the Provincial Social Welfare and Development Office. It certifies that the expenses listed were incurred as necessary for the purpose cited and that goods/services were from parties not issuing receipts. The employee certifying the expenses acknowledges that falsifying statements is punishable by law.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
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    PROVINCIAL SOCIAL WELFARE AND DEVELOPMENT PROVINCIAL SOCIAL WELFARE AND DEVELOPMENT

    OFFICE OFFICE
    CERTIFICATE OF EXPENSES NOT REQUIRING RECEIPTS CERTIFICATE OF EXPENSES NOT REQUIRING RECEIPTS
    Pursuant to COA Circular No. 2017-001 dated June 19, 2017 Pursuant to COA Circular No. 2017-001 dated June 19, 2017
    Name of Employee Employee No.
    Name of Employee Employee No.

    Office
    Office PSWDO PSWDO
    Division FAMILY Division FAMILY
    Particulars Amount (₱) Particulars Amount (₱)

    TOTAL TOTAL
    Purpose Purpose

    I hereby certify that the above expenses are incurred as they are necessary for the above cited purpose, that above I hereby certify that the above expenses are incurred as they are necessary for the above cited above cited purpose, that
    goods and services were acquired from parties not issuing receipts. And that I am fully aware that witful falsification of goods and services were acquired from parties not issuing receipts. And that I am fully aware that witful
    statements is punishable by law. falsification of statements is punishable by law.

    Certified correct: Noted by: Certified correct: Noted by:

    Signature Signature

    Printed Name Printed Name


    Employee Immediate Supervisor Employee Immediate Supervisor

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