CEBU CITY GOVERNMENT

CERTIFICATION OF EXPENSES NOT REQUIRING RECIEPTS

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

Name of Employee: ATTY. MARK JASON S. TIROL, CPA Employee No:

Office: OFFICE OF THE CITY ACCOUNTANT

Division: FINANCIAL CONTROL
Particulars Amount (Php)

Taxi Fare Residence to Mactan Airport 300.00

Taxi Fare Manila Airport to BIR Central Office 300.00
Taxi Fare BIR Central Office to to Manila Airport 300.00
Taxi Fare Mactan Airport - Residence 300.00

Total
Purpose:
SUBMISSION OF SUPPLEMENTAL MR TO BIR CENTRAL OFFICE

I hereby certify that the above expenses are incurred as they are necessary for the above cited and purpose, that above
cited purpose, that above goods and services were acquired from parties not issuing reciepts. And that I am fully aware
that wilful falsification of statements is punishable by law.

Certified Correct: Noted by:

Signature

Printed Name ATTY. MARK JASON S. TIROL, CPA TOMAS R. OSMEÑA

ACCOUNTANT IV CITY MAYOR
RING RECIEPTS
e 19, 2017

47821

Amount (Php)

300.00
300.00
300.00
300.00

1,200.00

he above cited and purpose, that above

uing reciepts. And that I am fully aware
e by law.

y:

TOMAS R. OSMEÑA
CITY MAYOR
 CEBU CITY GOVERNMENT

CERTIFICATION OF EXPENSES NOT REQUIRING RECIEPTS

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

Name of Employee: ATTY. JEFF MIKOL A. OPAY Employee No:

Office: OFFICE OF THE CITY LEGAL OFFICER

Division:
Particulars Amount (Php)

Taxi Fare Residence to Mactan Airport 300.00

Taxi Fare Manila Airport to BIR Central Office 300.00
Taxi Fare BIR Central Office to to Manila Airport 300.00
Taxi Fare Mactan Airport - Residence 300.00

Total
Purpose:
SUBMISSION OF SUPPLEMENTAL MR TO BIR CENTRAL OFFICE

I hereby certify that the above expenses are incurred as they are necessary for the above cited and purpose, that above
cited purpose, that above goods and services were acquired from parties not issuing reciepts. And that I am fully aware
that wilful falsification of statements is punishable by law.

Certified Correct: Noted by:

Signature

Printed Name ATTY. JEFF MIKOL A. OPAY TOMAS R. OSMEÑA

ATTORNEY III CITY MAYOR
RING RECIEPTS
e 19, 2017

36913

Amount (Php)

300.00
300.00
300.00
300.00

1,200.00

he above cited and purpose, that above

uing reciepts. And that I am fully aware
e by law.

y:

TOMAS R. OSMEÑA
CITY MAYOR