Professional Documents
Culture Documents
Cert. of Travel Completed
Cert. of Travel Completed
Cert. of Travel Completed
L AN D B A N K O F T H E P H I L I P P I N E S Iligan City Branch, Quezon Ave. Ext., Iligan City CERTIFICATION OF COMPLETION OF TRAVEL Ma. Pauline C. Gimeno APPROVING AUTHORITY State Auditor III, ATL
COA LBP
I CERTIFY THAT I have completed the travel authorized in the itinerary of Regional Office Order No. 2011dated February 18,2011 under conditions indicated below:
X
The travel shortened as explained below. Excess payment in the amount of P ________ was refundable as per O.R. No. _______ dated _____ .
Other deviation/s as explained below Explanations or justifications:
On evidence and information on which I have knowledge, the travel was actually undertaken.
ANNEX E
February 24, 2011 DATE
L AN D B A N K O F T H E P H I L I P P I N E S Iligan City Branch, Quezon Ave. Ext., Iligan City CERTIFICATION OF COMPLETION OF TRAVEL Ma. Pauline C. Gimeno APPROVING AUTHORITY State Auditor III, ATL
COA LBP
I CERTIFY THAT I have completed the travel authorized in the itinerary of Regional Office Order No. 2011dated February 18,2011 under conditions indicated below:
X
The travel shortened as explained below. Excess payment in the amount of P ________ was refundable as per O.R. No. _______ dated _____ .
Other deviation/s as explained below Explanations or justifications:
On evidence and information on which I have knowledge, the travel was actually undertaken.