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    Sample-Template RATA

    Uploaded by

    Greg Barroga
    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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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Sample-Template RATA

    Uploaded by

    Greg Barroga
    488 views1 page
    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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    Sample-Template_RATA

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    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.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    488 views1 page

    Sample-Template RATA

    Uploaded by

    Greg Barroga
    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.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    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

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