REPUBLIC OF THE PHILIPPINES

OFFICE OF THE SANGGUNIANG KABATAAN

BARANGAY LICUMA
ORMOC CITY

SK CHAIRPERSON’S CERTIFICATION

SKCC No.: 2024-06-001

Date: June 24, 2024

To: The Bank Manager

Sir/Madam:
This is to certify that the following checks were duly issued by Brgy. Licuma, Ormoc City SK
(Ito ay pagpapatunay na ang mga tseke na nakalista sa ibaba ay na-isyu ng Brgy. Licuma, Ormoc City
SK),

complete with respective Disbursement Vouchers and supporting documents.

na kompleto ng kani-kanilang Disbursement Vouchers at kalakip na mga dokumento.)

Account No. Check No. Date Payee Amount Purpose

000952-1248-46 Earl John S. Magdadaro 37,163.88 Honoraria
000952-1248-46 SK Federation Ormoc 5,946.23 Annual Dues

-x-nothing follows-x-

The undersigned attests to the truthfulness of the foregoing facts, under pain of
(Pinapatotohanan ng may lagda ang mga nakasaad sa itaas batid ang

liability for falsification, pursuant to Article 171(4) of the Revised Penal Code of the Philippines.
pananagutan sa kasong “Falsification”, sang-ayon sa Artikulo 171(4) ng Revised Penal Code ng
Pilipinas.)

Very truly yours,

HON. EARL JOHN S. MAGDADARO

SK Chairperson

Delivered by: Received by:

MR. RAYMART P. CIVICO

SK Treasurer Bank Representative
Date: June 24, 2024 Date: ____________________

1
A.

Annex 8

SK CHAIRPERSON’S CERTIFICATION
(SKCC)

INSTRUCTIONS

A. SKCC is prepared by the SK Treasurer, signed by the SK Chairperson and

submitted to Government-Owned Bank/Authorized Government Depository
Bank (GOB/AGDB) to enable payees to encash/negotiate the issued checks of
the SK. It shall be accomplished as follows:

1. SK of Barangay – name of the barangay SK

2. City/Municipality – the city/municipality of the barangay
3. Province – the province of the barangay 4. SKCC No. – shall be numbered as follows:
0000 - 00 - 000
Serial
number (one series
each year)
Month
Year
5. Date – the date of preparation of the SKCC
6. Certification details:
a. Certification issued by SK of Barangay – name of the barangay SK (e.g.
SK of Barangay Commonwealth)
b. Account No. – account number of the current account maintained with
GOB/AGDB
c. Check No. – number indicated in the check issued
d. Date – date of the check
e. Payee – name of payee
f. Amount – amount of check issued
g. Purpose – purpose of the transaction
7. Very truly yours – signature over printed name of the SK Chairperson
8. Delivered by – signature over printed name of the SK Treasurer and the date the
SKCC was transmitted/delivered to GOB/AGDB
9. Received by – signature over printed name of the bank representative and the date the
SKCC was received

B. The SKCC shall be prepared in four copies to be distributed as follows:

Original copy – GOB/AGDB

nd
2 copy – COA Auditor
3rd copy – SK Treasurer
4th copy – SK Chairperson