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RATA Certification for Government Employees

This certification document confirms that an OIC-Audit Team Leader 1) has not used a government vehicle for work, 2) incurred representation and travel expenses while performing official duties, and 3) incurred travel and transportation expenses on specified dates according to a listed travel order to support a claim for RATA payments as the OIC-Audit Team Leader for a specified month. The document is signed by the OIC-Audit Team Leader and their supervisor has been notified.

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Greg Barroga
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833 views1 page

RATA Certification for Government Employees

This certification document confirms that an OIC-Audit Team Leader 1) has not used a government vehicle for work, 2) incurred representation and travel expenses while performing official duties, and 3) incurred travel and transportation expenses on specified dates according to a listed travel order to support a claim for RATA payments as the OIC-Audit Team Leader for a specified month. The document is signed by the OIC-Audit Team Leader and their supervisor has been notified.

Uploaded by

Greg Barroga
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
  • Certification Document

REPUBLIC OF THE PHILIPPINES

Regional Office No. II


Tuguegarao City, Cagayan

_____CGS/NGS/SUCs/LGU___________
Clusters _______

CERTIFICATION
THIS IS TO CERTIFY that the undersigned:

a. has not been issued or has not used government vehicle in the performance of her
official duties;
b. incurred representation and travelling expenses in the discharge of her official
duties and responsibilities; and
c. incurred travelling and transportation expenses on _______ 2022 per Travel Order
No. 2022-____ dated ______, 2022.
(Under letter C, please state whether you have official travels or none for the
month, by which transportation and travelling expenses were claimed from your
Audited agency)

This certification is issued to support her claim for RATA as an OIC-Audit Team
Leader of Teams _______________________ for the month of ______ 2022.

Issued this _____ day of ___ 2022.

______________________
State Auditor III
OIC - Audit Team Leader

Noted by:

______________________________
RSA/SA

REPUBLIC OF THE PHILIPPINES Regional Office No. II Tuguegarao City, Cagayan _____CGS/NGS/SUCs/LGU___________ Clusters ______

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