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

COST CENTER NAME

Iligan City Branch, Iligan City

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

Strictly in the accordance with the Approved itinerary.

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:

Evidences of travel attached hereto:

Certificate of Attendance Bus Tickets, RERs Submitted by:

MA. PAULINE C. GIMENO, SA III

(Officer or Employee)

On evidence and information on which I have knowledge, the travel was actually undertaken.

MA. PAULINE C. GIMENO, SA III

Audit Team Leader

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

COST CENTER NAME

Iligan City Branch, Iligan City

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

Strictly in the accordance with the Approved itinerary.

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:

Evidences of travel attached hereto:

Certificate of Attendance Bus Tickets, RERs Submitted by:

AMADO PETER A. GARBANZOS, SA I

(Officer or Employee)

On evidence and information on which I have knowledge, the travel was actually undertaken.

MA. PAULINE C. GIMENO, SA III

Audit Team Leader