Republic of the Philippines

COMMISSION ON AUDIT

CERTIFICATION

October 31, 2017

To Whom It May Concern:

This is to certify that I have spent a total of Six Thousand Pesos Only (P
6,000.00) for Transportation and Representation expenses for the period October 1-
31, 2017, as Acting Audit Team Leader assigned at Team

This certification is issued for reimbursement of my Representation and

Transportation Allowance for the month of October 2017, pursuant to COA
Resolution No. 2011-001 dated January 3, 2011, re: Claim for Representation and
Transportation Allowance insofar as Audit Team Leaders are concerned.