Cert. of Expenses
Cert. of Expenses
Cert. of Expenses
D epartment of E ducation
Caraga Region
SCHOOLS DIVISION OF AGUSAN DEL NORT E
TOTAL 3,000.00
Purpose Payment for the communication allowance from the Month of March to
December 2020.
I hereby 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 receipts. And that I am fully aware
that willful falsification of statements is punishable by law.
Certified Correct: Noted by:
Signature
Printed Name BARBIE ANN C. LAWAGON ELVIRA A. HERNANDEZ
SST-I NAME & SIGNATURE OF SCHOOL HEAD
Date: 01/20/2021 Date: 01/20/2021