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OBR Slip Training Expense

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22 views3 pages

OBR Slip Training Expense

Uploaded by

princess rhelyn taron
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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Appendix 28

Local Government Unit


CERTIFICATION ON APPROPRIATIONS, FUNDS AND OBLIGATION OF
ALLOTMENT
Obligation No.:

Request SPO Approved Amount:


4, 000.00
Payee MIA JOICE B. DOMBASE
Certification:
Allotment Expense
Function Amount I hereby certify as to the existence of
Class Code
Training Expense appropriations for the expenditures in the
(Cash Advance) amount specified herein:
Budget Forum MOOE 50202010 4, 000.00
Registration Fee
July 13-14, 2023 JOVEN M. SEPE, CPA _________
Budget Officer Date

Certification:

I hereby certify as to the availability of funds for


the expenditures in the amount specified herein:

Total amount requested: Php. 4, 000.00

Amount in Words :Four Thousand Pesos Only KIRK B. SAMILLANO ________


Treasurer Date

Certification:

Requesting Official: I hereby certify that the allotments are available


for obligation in the amount specified herein:

GREGORIO U. DUJALI III,MPA,MDMG ________ MYLENE M. HERMOSORA, CPA ________


City Vice Mayor Date Accountant Date

Subsidiary Ledger
Appendix 28

Obligation Increase
Date Particulars /Reference Liquidations (Decrease) Balance

Local Government Unit


CERTIFICATION ON APPROPRIATIONS, FUNDS AND OBLIGATION OF
ALLOTMENT
Obligation No.:

Request SPO Approved Amount:


4, 000.00
Payee MARTECRIS V. CARISMA
Certification:
Allotment Expense
Function Amount I hereby certify as to the existence of
Class Code
Training Expense appropriations for the expenditures in the
(Cash Advance) amount specified herein:
Budget Forum MOOE 50202010 4, 000.00
Registration Fee
July 13-14, 2023 JOVEN M. SEPE, CPA _________
Budget Officer Date

Certification:

I hereby certify as to the availability of funds for


the expenditures in the amount specified herein:

Total amount requested: Php. 4, 000.00

Amount in Words :Four Thousand Pesos Only KIRK B. SAMILLANO ________


Treasurer Date

Certification:

Requesting Official: I hereby certify that the allotments are available


for obligation in the amount specified herein:

GREGORIO U. DUJALI III,MPA,MDMG ________ MYLENE M. HERMOSORA, CPA ________


Appendix 28

City Vice Mayor Date Accountant Date

Subsidiary Ledger

Obligation Increase
Date Particulars /Reference Liquidations (Decrease) Balance

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