TUBBATAHA MANAGEMENT OFFICE

(Agency Name)

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

Pursuant to COA Circular No. 2017- 001 dated JunG 12.2017

Name of Employee Gemma A. Orlido Employee No.

Office TMO

Division Enforcement

Particulars Amount
Mango 164.00
Lacatan 93.00

TOTAL 257.00
Purpose: Food for inspection of ranger station construction site.

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

Certified correct: Noted by:

Signature

Printed Name Lyka Mae P. Irang Angelique M. Songco

Employee Immediate Supervisor
Date Date
 TUBBATAHA MANAGEMENT OFFICE
(Agency Name)

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

Pursuant to COA Circular No. 2017- 001 dated June 12.2017

Name of Employee Gemma A. Orlido Employee No.

Office TMO

Division Enforcement
Particulars Amount
Mango 164.00
Lacatan 93.00

TOTAL 257.00
Purpose: Food for inspection of ranger station construction site.

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

Prepared By: Certified correct: Noted by:

Signature

Printed Name Lyka Mae P. Irang Angelique M. Songco

Employee Employee Immediate Supervisor
Date Date Date