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  • RER No Recepit Less Than 300

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    Ron Rivero
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    This document is a form for certifying expenses that do not require receipts from the Plaridel Water District. It provides spaces for the employee's name and number, office, division, details of expenses including particulars and amounts, total expenses, and purpose. The employee and their immediate supervisor must both sign and date the form to certify the accuracy of the expenses and that goods/services were acquired from non-receipt issuing parties. It notes that willful falsification is punishable by law.

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    This document is a form for certifying expenses that do not require receipts from the Plaridel Water District. It provides spaces for the employee's name and number, office, division, details of expenses including particulars and amounts, total expenses, and purpose. The employee and their immediate supervisor must both sign and date the form to certify the accuracy of the expenses and that goods/services were acquired from non-receipt issuing parties. It notes that willful falsification is punishable by law.

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    © All Rights Reserved
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    Отметить как неприемлемый контент
    62 просмотров2 страницы

    RER No Recepit Less Than 300

    Загружено:

    Ron Rivero
    This document is a form for certifying expenses that do not require receipts from the Plaridel Water District. It provides spaces for the employee's name and number, office, division, details of expenses including particulars and amounts, total expenses, and purpose. The employee and their immediate supervisor must both sign and date the form to certify the accuracy of the expenses and that goods/services were acquired from non-receipt issuing parties. It notes that willful falsification is punishable by law.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате DOCX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 2

    Form no: ADF 48 Form no: ADF 48

    July 2017 July 2017


    Rev. 00 Rev. 00

    CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
    Pursuant to COA Circular No. 2017-001 dated June 19, 2017 Pursuant to COA Circular No. 2017-001 dated June 19, 2017

    Name of Employee Employee No. Name of Employee Employee No.

    Office PLARIDEL WATER DISTRICT Office PLARIDEL WATER DISTRICT

    Division Division
    Particulars Amount (P) Particulars Amount (P)

    Total Total

    Purpose Purpose

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

    Printed Name Printed Name


    Employee Immediate Supervisor Employee Immediate Supervisor
    Date Date Date Date

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