Professional Documents
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Certification of Expenses Not Requiring Receipts
Certification of Expenses Not Requiring Receipts
Name of
Employee No.
Employee
Office
Division
Particulars Amount (₱)
Going to C.O. : - -
From C.O. :
xxxxxxx
TOTAL
Purpose:
I hereby certify that the above expenses are incurred as they are necessary for the above
cited purpose, that the above good and services were acquired from parties not issuing
receipts. And I am fully aware that willful fabrication of statements is punishable by law.
Signature