ANNEX A. Negros Oriental State University Kagowasan Ave, Quai ty Negros Griental, Philippines 6200 Sere CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS Pursuant to COA Cicular No. 2017-001 dated June 19, 2017 Name ofEmployee [ “auns Ruth Ann [EmployeeNo.| arvaAcPiaps [office Division Particulars Amount (P) Tar Fane Chel to Bus Teumiral [0t. ToTal| |ov. Purpose Attend teaining CAV Regirwal Line Ageneied/Sce/G0ts in turkial Vitayas Thereby certify that the above expenses are incurred as they are necessary for the above cited purpose, that above goods and services were acquired from parties not issuing receipts. And that lam fully aware that willful falsification of statement is punishable by law. |Certified Correct: Noted by: [Signature Printed Name RUTYZ AN _P- MAKINO T ‘Employee immediate Supervisor Date Date