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    OBR Slip Training Expense

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    princess rhelyn taron

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    OBR Slip Training Expense

    Uploaded by

    princess rhelyn taron
    4 views3 pages

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    OBR slip training Expense

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    4 views3 pages

    OBR Slip Training Expense

    Uploaded by

    princess rhelyn taron

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Appendix 28

    Local Government Unit


    CERTIFICATION ON APPROPRIATIONS, FUNDS AND OBLIGATION OF
    ALLOTMENT
    Obligation No.:

    Request SPO Approved Amount:


    4, 000.00
    Payee MIA JOICE B. DOMBASE
    Certification:
    Allotment Expense
    Function Amount I hereby certify as to the existence of
    Class Code
    Training Expense appropriations for the expenditures in the
    (Cash Advance) amount specified herein:
    Budget Forum MOOE 50202010 4, 000.00
    Registration Fee
    July 13-14, 2023 JOVEN M. SEPE, CPA _________
    Budget Officer Date

    Certification:

    I hereby certify as to the availability of funds for


    the expenditures in the amount specified herein:

    Total amount requested: Php. 4, 000.00

    Amount in Words :Four Thousand Pesos Only KIRK B. SAMILLANO ________


    Treasurer Date

    Certification:

    Requesting Official: I hereby certify that the allotments are available


    for obligation in the amount specified herein:

    GREGORIO U. DUJALI III,MPA,MDMG ________ MYLENE M. HERMOSORA, CPA ________


    City Vice Mayor Date Accountant Date

    Subsidiary Ledger
    Appendix 28

    Obligation Increase
    Date Particulars /Reference Liquidations (Decrease) Balance

    Local Government Unit


    CERTIFICATION ON APPROPRIATIONS, FUNDS AND OBLIGATION OF
    ALLOTMENT
    Obligation No.:

    Request SPO Approved Amount:


    4, 000.00
    Payee MARTECRIS V. CARISMA
    Certification:
    Allotment Expense
    Function Amount I hereby certify as to the existence of
    Class Code
    Training Expense appropriations for the expenditures in the
    (Cash Advance) amount specified herein:
    Budget Forum MOOE 50202010 4, 000.00
    Registration Fee
    July 13-14, 2023 JOVEN M. SEPE, CPA _________
    Budget Officer Date

    Certification:

    I hereby certify as to the availability of funds for


    the expenditures in the amount specified herein:

    Total amount requested: Php. 4, 000.00

    Amount in Words :Four Thousand Pesos Only KIRK B. SAMILLANO ________


    Treasurer Date

    Certification:

    Requesting Official: I hereby certify that the allotments are available


    for obligation in the amount specified herein:

    GREGORIO U. DUJALI III,MPA,MDMG ________ MYLENE M. HERMOSORA, CPA ________


    Appendix 28

    City Vice Mayor Date Accountant Date

    Subsidiary Ledger

    Obligation Increase
    Date Particulars /Reference Liquidations (Decrease) Balance

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