Republic of the Philippines

Department of Education
Region
SCHOOLS DIVISION OF
______________HIGH SCHOOL
School ID Number

CERTIFICATION
To Whom It May Concern:
We, the undersigned Municipal Accountant in the LGU, Canteen in charge
and PTA Treasurer of Alilem National High School, hereby certify that the SBTT on
Matatag Curriculum Expenses (MOOE) of Senior High School for the month of
January – February, 2024 in the amount of Seventy – Three Thousand and
Twenty Pesos (Php 73,020.00) was not charged to any other funds like SEF, PTA,
Canteen Fund, or to any other available school fund. Therefore, it was charged
from the downloaded Maintenance and Other Operating Expenses (MOOE) for the
month of January – February, 2024 as specified on the attached Cash
Disbursement Register (CDR).

This certification is issued to support the Liquidation Report for January –

February, 2024.

Account Title Amount

Travelling Expense 11,050.00
Office Supplies Expenses 49,970.00
Electricity Expense 12,000.00
Total 73,020.00

Certified Correct:
___________________________
Municipal Accountant

_____________________ _________________________
Canteen in Charge PTA Treasurer

Noted:
______________________
School Principal I