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Appendix 46: RER Expense Receipt Form

GAM Form RER

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0% found this document useful (0 votes)
41 views2 pages

Appendix 46: RER Expense Receipt Form

GAM Form RER

Uploaded by

dondianne07
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd

Appendix 46

REIMBURSEMENT EXPENSE RECEIPT

Entity Name: _________________ Fund Cluster : ________________


Date : _______________________ RER No. : ___________________

RECEIVED from ______________________________________


(Name)

_________________________________________________ the amount


(Official Designation)

of __________________________________________ (P__________)
(In Words) (in Figures)

in payment for _______________________________________________


(Payments for subsistence, services,

_________________________________________________________
rental or transportation should show inclusive dates,

_________________________________________________________
purpose, distance, inclusive points of travel, etc.)
PAYEE
Name/Signature __________________________________________
Address ________________________________________________

WITNESS
Name/Signature __________________________________________
Address ________________________________________________

123
Annex A Annex A

Republic of the Philippines Republic of the Philippines


CENTRAL BICOL STATE UNIVERSITY OF AGRICULTURE - SIPOCOT CENTRAL BICOL STATE UNIVERSITY OF AGRICULTURE - SIPOCOT
Impig, Sipocot, Camarines Sur Impig, Sipocot, Camarines Sur

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 Name of Employee


Employee: No.: Employee: No.:
Office: Accounting Office Office: Accounting Office
Division: Division:
Particulars Amount (P) Particulars Amount (P)

TOTAL - TOTAL -

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

Signature Signature
Printed Name Printed Name
Employee Imdediate Supervisor Employee Imdediate Supervisor
Date Date Date Date

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