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Office of The Sangguniang Panlalawigan: March 19, 2018
Office of The Sangguniang Panlalawigan: March 19, 2018
PROVINCE OF CAGAYAN
Tuguegarao City
ROSALINDA P. CALLANG
And to the members of the Investigating Committee
In Re: Malicious transactions in the Office of the Vice Governor
ANSWER
COMES NOW, the respondent by himself and in answer to the order from this
Honorable Investigating Body, respectfully aver:
2. That I am not aware of the malicious and anomalous transactions being made
by some of the employees regarding the unauthorized claims for
reimbursement for travel expenses;
5. That these acts should not be imputed against me because I do not have the
authority vested by law to sign the disbursement vouchers, checks and other
official documents;
Other reliefs are prayed for just and equitable under the circumstances.