Republic of the Philippines

Region IX, Zamboanga Peninsula

Province of Zamboanga Sibugay
MUNICIPALITY OF TUNGAWAN
- oOo -

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

Pursuant to COA Circular No. 2017-001 dated June 19, 2017

Name of Employee: JOCELYN B. AWING Employee No.

Office: ACCOUNTING OFFICE
Division:
DATE PARTICULARS AMOUNT
12/1/2022 Tigbucay to Tungawan & vice versa 200.00
9/2/2022 Tigbucay to Tungawan & vice versa 200.00
9/3/2022 Tigbucay to Tungawan & vice versa 200.00
04/13/2022 Tigbucay to Tungawan & vice versa 200.00
11/5/2022 Tigbucay to Tungawan & vice versa 200.00
8/6/2022 Tigbucay to Tungawan & vice versa 200.00
07/13/2022 Tigbucay to Tungawan & vice versa 200.00
10/8/2022 Tigbucay to Tungawan & vice versa 200.00
09/14/2022 Tigbucay to Tungawan & vice versa 200.00
12/10/2022 Tigbucay to Tungawan & vice versa 200.00
9/11/2022 Tigbucay to Tungawan & vice versa 200.00
12/14/2022 Tigbucay to Tungawan & vice versa 200.00

TOTAL 2,400.00

Purpose:

I hereby 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 I am fully aware that wilful falsification of statements is
punishable by law.

Certified correct: Noted by:

Signature

Printed Name JOCELYN B. AWING SABTAL B. JULAID

Employee Immediate Supervisor

Date: Date:
 Republic of the Philippines
Region IX, Zamboanga Peninsula
Province of Zamboanga Sibugay
MUNICIPALITY OF TUNGAWAN
- oOo -

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

Pursuant to COA Circular No. 2017-001 dated June 19, 2017
Name of Employee: AQUILES V. AUZA Employee No.
Office: ACCOUNTING OFFICE
Division:
DATE PARTICULARS AMOUNT

4/25/2022 Tungawan to Ipil and Vice Versa 100.00

Terminal-DBP and Vice Versa 40.00

4/28/2022 Tungawan to Ipil and Vice Versa 100.00

Terminal-DBP and Vice Versa 40.00

5/6/2022 Tungawan to Ipil and Vice Versa 100.00

Terminal-DBP and Vice Versa 40.00

5/19/2022 Tungawan to Ipil and Vice Versa 100.00

Terminal-LBP and Vice Versa 40.00

5/26/2022 Tungawan to Ipil and Vice Versa 100.00

Ipi to Kabasalan and Vice Versa 140.00

TOTAL 800.00

Purpose: Follow-up WWS, submit documents and attended training-workshop and seminar
I hereby 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 I am fully aware that wilful falsification of statements is
punishable by law. Certified correct: Noted by:

Signature

Printed Name AQUILES V. AUZA CARLNAN C. CLIMACO

Employee Immediate Supervisor
Date: Date:

Republic of the Philippines

Region IX, Zamboanga Peninsula
Province of Zamboanga Sibugay
 MUNICIPALITY OF TUNGAWAN
- oOo -

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

Pursuant to COA Circular No. 2017-001 dated June 19, 2017
Name of Employee: GINA T. FABELA Employee No.
Office: ACCOUNTING OFFICE
Division:
DATE PARTICULARS AMOUNT

3/2/2022 Tungawan to Ipil and Vice Versa 100.00

Ipi to Kabasalan and Vice Versa 140.00

TOTAL 240.00

Purpose: Follow-up WWS, submit documents and attended training-workshop and seminar
I hereby 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 I am fully aware that wilful falsification of statements is
punishable by law. Certified correct: Noted by:

Signature

Printed Name GINA T. FABELA AQUILES V. AUZA

Employee Immediate Supervisor
Date: Date: