Republic of the Philippines

Ormoc City

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

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

FAITH SUNDAY S. DE LOS

Name of Employee Employee No. 973
SANTOS

Office CITY SOCIAL WELFARE DEPARTMENT

Division Lingap Center

Particulars Amount (₱)
01/12/2022 Ormoc – Albuera Leyte vv. ₱ 160.00
01/18/2022 San Pablo- Dist. 2 vv ₱ 40.00
01/20/2022 Cogon (CSWD) - Dayhagan vv ₱ 100.00

TOTAL ₱300.00
Purpose: Court Representation for CICL and SA cases, Submission of pertinent documents and conduct home visitations.

I hereby certify that the above expenses are incurred as they are necessary for the above cited
purpose, that above good and services were acquired from partied not issuing receipts. And that I
am fully aware that willful falsification of statements is punishable by law.
Certified correct: Noted by:

Signature

Printed Name FAITH SUNDAY S. DE LOS SANTOS MARIBEL V. GUCELA,RSW

Employee Immediate Supervisor
Date Date
Republic of the Philippines
Ormoc City

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

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

FAITH SUNDAY S. DE LOS

Name of Employee Employee No. 973
SANTOS

Office CITY SOCIAL WELFARE DEPARTMENT

Division Lingap Center

Particulars Amount (₱)
01/12/2022 Ormoc – Albuera Leyte vv. ₱ 160.00
01/18/2022 San Pablo- Dist. 2 vv ₱ 40.00
01/20/2022 Cogon (CSWD) - Dayhagan vv ₱ 100.00

TOTAL ₱300.00
Purpose: Court Representation for CICL and SA cases, Submission of pertinent documents and conduct home visitations.

I hereby certify that the above expenses are incurred as they are necessary for the above cited
purpose, that above good and services were acquired from partied not issuing receipts. And that I
am fully aware that willful falsification of statements is punishable by law.
Certified correct: Noted by:

Signature

Printed Name FAITH SUNDAY S. DE LOS SANTOS MARIBEL V. GUCELA, RSW

Employee Immediate Supervisor
Date Date
 Republic of the Philippines
Ormoc City

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

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

FAITH SUNDAY S. DE LOS

Name of Employee Employee No. 973
SANTOS

Office CITY SOCIAL WELFARE DEPARTMENT

Division Lingap Center

Particulars Amount (₱)
03/03/2022 San Pablo-RTC vv. ₱ 40.00
03/09/2022 San Pablo- RTC vv. ₱ 40.00
03/11/2022 San Pablo- RTC vv. ₱ 40.00
03/15/2022 San Pablo- Liloan vv. ₱100.00
03/18/2022 San Pablo- Salvacion vv. ₱ 50.00
03/29/2022 San Pablo- Biliboy vv. ₱ 40.00

TOTAL ₱310.00
Purpose: Assist/accompany a client to attend court hearings, conduct follow-ups, home visitations to client’s family per parental capacity.

I hereby certify that the above expenses are incurred as they are necessary for the above cited
purpose, that above good and services were acquired from partied not issuing receipts. And that I
am fully aware that willful falsification of statements is punishable by law.
Certified correct: Noted by:

Signature

Printed Name FAITH SUNDAY S. DE LOS SANTOS MARIBEL V. GUCELA, RSW

Employee Immediate Supervisor

Date Date

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

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

FAITH SUNDAY S. DE LOS

Name of Employee Employee No. 973
SANTOS

Office CITY SOCIAL WELFARE DEPARTMENT

Division Lingap Center

Particulars Amount (₱)
04/05/2022 San Pablo(Lingap Center)-Brgy. San Pablo vv. ₱ 30.00
04/07/2022 San Pablo- RTC vv. ₱ 40.00
04/12/2022 San Pablo- Cogon PSS, CSWD vv. ₱ 40.00
04/19/2022 San Pablo- RTC vv. ₱ 40.00
04/21/2022 San Pablo- Macabug vv. ₱ 120.00
04/25/2022 San Pablo- RTC vv. ₱ 40.00

TOTAL ₱310.00
Purpose Assist/accompany a client to attend court hearings, conduct follow-ups, home visitations to client’s family per parental capacity.

I hereby certify that the above expenses are incurred as they are necessary for the above cited
purpose, that above good and services were acquired from partied not issuing receipts. And that I
am fully aware that willful falsification of statements is punishable by law.
Certified correct: Noted by:

Signature

Printed Name FAITH SUNDAY S. DE LOS SANTOS MARIBEL V. GUCELA, RSW

Employee Immediate Supervisor
Date Date
 Republic of the Philippines
Ormoc City

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

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

FAITH SUNDAY S. DE LOS

Name of Employee Employee No. 973
SANTOS

Office CITY SOCIAL WELFARE DEPARTMENT

Division Lingap Center

Particulars Amount (₱)
05/05/2022 San Pablo-Dolores vv. ₱ 40.00
05/12/2022 San Pablo- RTC vv. ₱ 80.00
05/13/2022 San Pablo- District 2 vv. ₱ 110.00
05/31/2022 San Pablo- Liloan vv. ₱ 120.00

TOTAL ₱ 350.00
Purpose: Assist/accompany a client to attend court hearings, conduct follow-ups, home visitations to client’s family.

I hereby certify that the above expenses are incurred as they are necessary for the above cited
purpose, that above good and services were acquired from partied not issuing receipts. And that I
am fully aware that willful falsification of statements is punishable by law.
Certified correct: Noted by:

Signature

Printed Name FAITH SUNDAY S. DE LOS SANTOS MARIBEL V. GUCELA, RSW

Employee Immediate Supervisor

Date Date

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

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

FAITH SUNDAY S. DE LOS

Name of Employee Employee No. 973
SANTOS

Office CITY SOCIAL WELFARE DEPARTMENT

Division Lingap Center

Particulars Amount (₱)
06/02/2022 San Pablo- RTC vv. ₱ 80.00
06/08/2022 San Pablo-Doῆa Feliza vv. ₱ 60.00
06/13/2022 San Pablo- Libertad ₱ 120.00
06/24/2022 San Pablo- RTC vv. ₱ 80.00

TOTAL ₱340.00
Purpose Assist/accompany a client to attend court hearings, conduct follow-ups, home visitations to client’s family.

I hereby certify that the above expenses are incurred as they are necessary for the above cited
purpose, that above good and services were acquired from partied not issuing receipts. And that I
am fully aware that willful falsification of statements is punishable by law.
Certified correct: Noted by:

Signature

Printed Name FAITH SUNDAY S. DE LOS SANTOS MARIBEL V. GUCELA, RSW

Employee Immediate Supervisor
Date Date
 Republic of the Philippines
Ormoc City

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

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

FAITH SUNDAY S. DE LOS

Name of Employee Employee No. 1099
SANTOS

Office CITY SOCIAL WELFARE DEPARTMENT

Division Lingap Center

Particulars Amount (₱)
07/12/2022 San Pablo- RTC vv. ₱ 80.00
07/14/2022 San Pablo- Nueva Sociedad vv. ₱ 150.00
07/19/2022 San Pablo- San Jose vv. ₱ 130.00

TOTAL ₱ 360.00
Purpose: Court representation on SA cases, conduct follow-ups, home visitations.

I hereby certify that the above expenses are incurred as they are necessary for the above cited
purpose, that above good and services were acquired from partied not issuing receipts. And that I
am fully aware that willful falsification of statements is punishable by law.
Certified correct: Noted by:

Signature

Printed Name FAITH SUNDAY S. DE LOS SANTOS MARIBEL V. GUCELA, RSW

Employee Immediate Supervisor

Date Date

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

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

FAITH SUNDAY S. DE LOS

Name of Employee Employee No. 1099
SANTOS

Office CITY SOCIAL WELFARE DEPARTMENT

Division Lingap Center

Particulars Amount (₱)
08/03/2022 San Pablo- RTC vv. ₱ 80.00
08/10/2022 San Pablo- RTC vv ₱ 80.00
08/19/2022 San Pablo-Sumangga vv. ₱ 150.00

TOTAL ₱310.00
Purpose: Court representation on SA cases, conduct collateral information and home visitations.

I hereby certify that the above expenses are incurred as they are necessary for the above cited
purpose, that above good and services were acquired from partied not issuing receipts. And that I
am fully aware that willful falsification of statements is punishable by law.
Certified correct: Noted by:

Signature

Printed Name FAITH SUNDAY S. DE LOS SANTOS MARIBEL V. GUCELA, RSW

Employee Immediate Supervisor
Date Date
 Republic of the Philippines
Ormoc City

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

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

FAITH SUNDAY S. DE LOS

Name of Employee Employee No. 1099
SANTOS

Office CITY SOCIAL WELFARE DEPARTMENT

Division Lingap Center

Particulars Amount (₱)
09/15/2022 San Pablo-Libertad vv. ₱ 120.00
09/20/2022 San Pablo- Liloan vv. ₱ 120.00
09/29/2022 San Pablo- RTC vv. ₱ 80.00

TOTAL ₱ 320.00
Purpose: Court representation of SA case, home visitation of SA and CAR.

I hereby certify that the above expenses are incurred as they are necessary for the above cited
purpose, that above good and services were acquired from partied not issuing receipts. And that I
am fully aware that willful falsification of statements is punishable by law.
Certified correct: Noted by:

Signature

Printed Name FAITH SUNDAY S. DE LOS SANTOS MARIBEL V. GUCELA, RSW

Employee Immediate Supervisor

Date Date

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

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

FAITH SUNDAY S. DE LOS

Name of Employee Employee No. 1099
SANTOS

Office CITY SOCIAL WELFARE DEPARTMENT

Division Lingap Center

Particulars Amount (₱)
10/11/2022 San Pablo- RTC vv. ₱ 80.00
10/14/2022 San Pablo- Dist. 2 vv ₱ 80.00
10/18/2022 San Pablo-Sumangga vv. ₱ 160.00

TOTAL ₱320.00
Purpose: Court representation of SA cases, home visitation of SA and CAR.

I hereby certify that the above expenses are incurred as they are necessary for the above cited
purpose, that above good and services were acquired from partied not issuing receipts. And that I
am fully aware that willful falsification of statements is punishable by law.
Certified correct: Noted by:

Signature

Printed Name FAITH SUNDAY S. DE LOS SANTOS MARIBEL V. GUCELA, RSW

Employee Immediate Supervisor
Date Date
 Republic of the Philippines
Ormoc City

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

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

FAITH SUNDAY S. DE LOS

Name of Employee Employee No. 1099
SANTOS

Office CITY SOCIAL WELFARE DEPARTMENT

Division Lingap Center

Particulars Amount (₱)
11/08/2022 San Pablo-RTC vv. ₱ 80.00
11/10/2022 San Pablo- Nueva Sociedad vv. ₱ 150.00
11/22/2022 San Pablo- RTC vv. ₱ 130.00

TOTAL ₱ 360.00
Purpose: Assist/accompany a client to attend court hearing, conduct follow-ups and home visitation.

I hereby certify that the above expenses are incurred as they are necessary for the above cited
purpose, that above good and services were acquired from partied not issuing receipts. And that I
am fully aware that willful falsification of statements is punishable by law.
Certified correct: Noted by:

Signature

Printed Name FAITH SUNDAY S. DE LOS SANTOS MARIBEL V. GUCELA, RSW

Employee Immediate Supervisor

Date Date

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

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

FAITH SUNDAY S. DE LOS

Name of Employee Employee No. 1099
SANTOS

Office CITY SOCIAL WELFARE DEPARTMENT

Division Lingap Center

Particulars Amount (₱)
12/01/2022 San Pablo- Sumangga vv. ₱ 160.00
12/12/2022 San Pablo- Dist. 2 vv ₱ 110.00
12/15/2022 San Pablo-RTC vv. ₱ 80.00

TOTAL ₱350.00
Purpose: Assist/accompany a client to court for filing a complaint, conduct follow-ups and home visitation per
parental capacity.

I hereby certify that the above expenses are incurred as they are necessary for the above cited
purpose, that above good and services were acquired from partied not issuing receipts. And that I
am fully aware that willful falsification of statements is punishable by law.
Certified correct: Noted by:

Signature

Printed Name FAITH SUNDAY S. DE LOS SANTOS MARIBEL V. GUCELA, RSW

Employee Immediate Supervisor
Date Date