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Certification of Expenses Not Requiring Receipts: Name of Employee Employee No. Office Division Particulars Amount (PHP)

This document certifies expenses incurred by an employee that did not require receipts. It lists the employee's name and number, office, division, expenses without receipts and their amounts totaling a specified amount in Philippine pesos. The employee signs to certify the expenses were necessary and acquired from parties not issuing receipts, aware that falsification is punishable by law, and the supervisor signs noting the certification.

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396 views1 page

Certification of Expenses Not Requiring Receipts: Name of Employee Employee No. Office Division Particulars Amount (PHP)

This document certifies expenses incurred by an employee that did not require receipts. It lists the employee's name and number, office, division, expenses without receipts and their amounts totaling a specified amount in Philippine pesos. The employee signs to certify the expenses were necessary and acquired from parties not issuing receipts, aware that falsification is punishable by law, and the supervisor signs noting the certification.

Uploaded by

jan jerkin cardino
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

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

Name of Employee Employee


No.
Office EMB V
Division EMED
Particulars Amount (Php)

TOTAL
Purpose

I hereby certify that the above expenses are incurred 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 willful
falsification of statement is punishable by law.
Certified correct: Noted by:
Signature

Printed Name
Employee Immediate Supervisor
Date Date

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