Certification of Expenses Not Requiring Receipts (CENRR).xls

	A	B	C	D
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2	(DISTRICT NAME)
3	(SCHOOL NAME)
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5	CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
6	Pursuant to COA Circular No. 2017-001 dated June 19, 2017
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8	Name of Employee		Employee No.
9	Office
10	Division
11	Particulars			Amount ( P )
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17	TOTAL			0.00
18	Purpose:
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21	I hereby certify that the above expenses are incurred as they are necessary for the aboved cited
22	purpose, that above goods and services were acquired from parties not issuing receipts. And that
23	I am fully aware that willful falsification of statement is punishable by law.
24		Certified correct:		Noted by:
25	Signature
26	Printed Name
27		Employee		Immediate Supervisor
28		Date		Date
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