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    Merco 2

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    The SK Chairperson Certification document certifies that check number 0587085 for 44,462.72 pesos was issued by the Sangguniang Kabataan of Barangay Rosario, Aloguinsan, Cebu. The check is payable to Mercovic W. Alegato for plane ticket and registration expenses for an SK Chairman and Finance seminar in Boracay from February 27th to March 3rd. The certification is required by the COA for the check to be cashed at the Land Bank of the Philippines Carcar Cebu branch. The SK Chairperson and Treasurer attest to the truthfulness of the details and certify the

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    Merco 2

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    The SK Chairperson Certification document certifies that check number 0587085 for 44,462.72 pesos was issued by the Sangguniang Kabataan of Barangay Rosario, Aloguinsan, Cebu. The check is payable to Mercovic W. Alegato for plane ticket and registration expenses for an SK Chairman and Finance seminar in Boracay from February 27th to March 3rd. The certification is required by the COA for the check to be cashed at the Land Bank of the Philippines Carcar Cebu branch. The SK Chairperson and Treasurer attest to the truthfulness of the details and certify the

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    The SK Chairperson Certification document certifies that check number 0587085 for 44,462.72 pesos was issued by the Sangguniang Kabataan of Barangay Rosario, Aloguinsan, Cebu. The check is payable to Mercovic W. Alegato for plane ticket and registration expenses for an SK Chairman and Finance seminar in Boracay from February 27th to March 3rd. The certification is required by the COA for the check to be cashed at the Land Bank of the Philippines Carcar Cebu branch. The SK Chairperson and Treasurer attest to the truthfulness of the details and certify the

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    4 views1 page

    Merco 2

    Uploaded by

    shellamariesaraum07
    The SK Chairperson Certification document certifies that check number 0587085 for 44,462.72 pesos was issued by the Sangguniang Kabataan of Barangay Rosario, Aloguinsan, Cebu. The check is payable to Mercovic W. Alegato for plane ticket and registration expenses for an SK Chairman and Finance seminar in Boracay from February 27th to March 3rd. The certification is required by the COA for the check to be cashed at the Land Bank of the Philippines Carcar Cebu branch. The SK Chairperson and Treasurer attest to the truthfulness of the details and certify the

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    © All Rights Reserved
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    REPUBLIC OF THE PHILIPPINES

    PROVINCE OF CEBU
    MUNICIPALITY OF ALOGUINSAN
    BARANGAY ROSARIO

    SK CHAIRPERSON CERTIFICATION

    SKC No. 40 DATE: 01/31/23

    TO: THE BANK MANAGER


    LAND BANK OF THE PHILIPPINES
    CARCAR CEBU BRANCH
    AWAYAN, CARCAR CITY

    SIR/MADAM

    This is to certify that the following Checks were duly issued by Sangguniang Kabataan of Barangay
    Rosario, Aloguinsan, Cebu, complete with respective Disbursement Voucher and supporting documents.

    Account no. Check no. DATE Payee Amount Purpose


    3502-1041-94 0587085 1-31-2023 MERCOVIC W. 44,462.72 Plane ticket
    roundtrip expenses
    ALEGATO CATICLAN
    BORACAY 5
    DAYS SEMINAR
    SK CHAIRMAN
    AND SK FINANCE
    (2-27-2023 TO 3-3-
    2023) AMOUNT
    OF 3I,322.72
    AND
    REGISTRATION
    FEE AMOUNT OF
    12,000
    TRAVEL
    EXPENSES OF SK
    CHAIRPERSON
    AMOUNT OF 1,140
    TOTAL 44,462.72
    This certificate is issued, pursuant to COA Circular 2019-001, dated January 30,2019 as a condition
    encashment of said checks.
    The undersigned attest to the truthfulness of the foregoing facts, under pain of liability for falsification,
    pursuant to article 171 (4) of the Revised Penal Code.

    Very truly yours,


    MERCOVIC W. ALEGATO
    SK
    CHAIRPERSON
    Delivered by:
    FELIX S. CAMPANILLA JR
    SK TREASURER
    Date: 1/31/23
    . Received by:
    ______________________________
    Bank Representative
    Date: 01/31/23

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