CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

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

Name of Employee Jea Ann Janet T. Mancao Employee No. 4930633

Office Alternative Learning System
Division Department of Education
Particulars Amount
November 06, 2022 Residence-Sinawal Roundball, General Santos City 250.00

November 06, 2022 Sinawal Roundball, General Santos City-General Santos 300.00
City International Airport
November 13, 2022 Hotel RoseMarie, Pasay to NAIA 300.00
November 13, 2022 General Santos City International Airport-Sinawal 300.00
Roundball, General Santos City
November 13, 2022 Sinawal Roundball, General Santos City-Residence 200.00

TOTAL 1,350.00
Purpose: Attend the National Orientation of ALS Teachers on the Implementation of the Contextualized Most Essential
Learning Competencies (MELCs)-Based Alternative Learning System Senior High School (ALS SHS) Curriculum in
Cluster III at Swiss-Belhotel Blulane, Sta. Cruz, Manila

I hereby certify that the above expenses are incured 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 statement is
punishable by law.
Certified Correct: Noted By:

Signature
JULIET F. LASTIMOSA
JEA ANN JANET T. MANCAO
Printed Name
ALS Teacher
CID Chief
Employee Immediate Supervisor

Date Date
 CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
Pursuant to COA circular No. 2017-001 dated June 19, 2017
Name of Employee Rahsma M. Layson Employee No.
Office Alternative Learning System
Division Department of Education
Particulars Amount
Per Diem 2,200.00
April 25, 2022 Station - GenSan Airport 800.00
NAIA Terminal 3 - Cubao Terminal 700.00
Cubao Terminal - Antipolo Terminal 500.00
Antipolo-Terminal - Mabitac Terminal 280.00
Mabitac-Terminal-Venue 250.00

Still on venue - "Writeshop on the Development of Session 1,800.00

April 25-29, 2022 Guides for the Training of ALS teachers ."

April 29, 2022 Venue - Mabitac Terminal 250.00

Mabitac Terminal-Antipolo-Terminal 280.00
Antipolo Terminal -Cubao Terminal 500.00
Cubao Terminal-Manila Airport 700.00

April 30,2022 GenSan Airport - Station 700.00

Per Diem 2,200.00

TOTAL 8,960.00
Purpose: "Attend in the Writeshop on the Development of Session Guides for the Training of ALS
Teachers on the Pilot Implementation of the Contextualized MELC's Based ALS SHS Curriculum."

I hereby certify that the above expenses are incured 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 statement is punishable by law.
Certified Correct: Noted By:
Signature JULIET F. LASTIMOSA

MARIEDEL A. YMBONG
Printed Name
Employee Immediate
CIDSupervisor
Chief
Date Date
 S

Amount
2,200.00
800.00
700.00
500.00
280.00
250.00

1,800.00

250.00
280.00
500.00
700.00

700.00
2,200.00

8,960.00
he Training of ALS
HS Curriculum."

ted purpose, that

lly aware that wilful
 T F. LASTIMOSA

mmediate
CIDSupervisor
Chief
 Republic of the Philippines
DEPARTMENT OF EDUCATION
General Santos City

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

Pursuant to COA circular No. 2017-001 dated June 19, 2017
Name of

Employee Employee No.

Office
Division
Date Particulars Amount

TOTAL -
Purpose:

I hereby certify that the above expenses are incured 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 statement is punishable by law.
Certified Correct: Noted By:

Signature
Printed Name

Employee Immediate Supervisor

Date Date
Note: For P 300.00 & below
 Republic of the Philippines
DEPARTMENT OF EDUCATION
General Santos City

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

Pursuant to COA circular No. 2017-001 dated June 19, 2017
Name of

Employee DOMINGO D. CORTES JR. Employee No.

Office CID Office
Division General Santos City
Date Particulars Amount

2/17/2020 Residence to Gensan Airport Taxi 300.00

2/26/2020 Gensan Airport to Residence Taxi 300.00

TOTAL 600.00
Purpose: Transportation expenses in attending the Regional Seminar Workshop on the
Preparation of CY 2018 Year-End Financial Reports held on January 15-18, 2019
at FB Hotel, Koronadal City

I hereby certify that the above expenses are incured 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 statement is punishable by law.
Certified Correct: Noted By:

Signature
Printed Name DOMINGO D. CORTES JR. JULIET F. LASTIMOSA
EPS II-ALS CID-Chief
Employee Immediate Supervisor
Date 02/28/2020 Date
Note: SUMMARY OF EXPENSES from P 300.00 & below