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Certification

This certification from the Municipal Accountant of Llorente, Eastern Samar confirms that: 1) The funds utilization/liquidation report for the Social Pension Program for the 4th quarter of 2018, totaling 3.2 million pesos, was submitted to the COA Provincial Office on February 13, 2019. 2) The funds utilization/liquidation report for the Cash for Work Program-DSWD R08, totaling 1.9 million pesos, was also submitted to the COA Provincial Office on February 13, 2019. 3) The receipts and disbursements of these funds have been properly recorded in the books of the LGU of Llorente, Eastern Sam

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499 views2 pages

Certification

This certification from the Municipal Accountant of Llorente, Eastern Samar confirms that: 1) The funds utilization/liquidation report for the Social Pension Program for the 4th quarter of 2018, totaling 3.2 million pesos, was submitted to the COA Provincial Office on February 13, 2019. 2) The funds utilization/liquidation report for the Cash for Work Program-DSWD R08, totaling 1.9 million pesos, was also submitted to the COA Provincial Office on February 13, 2019. 3) The receipts and disbursements of these funds have been properly recorded in the books of the LGU of Llorente, Eastern Sam

Uploaded by

Chiz-Chiz Gesite
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd

Republic of the Philippines

Province of Eastern Samar


Municipality of Llorente

Office of the Municipal Accountant

CERTIFICATION

THIS IS TO CERTIFY that per record of this office, the Funds Utilization
/Liquidation Report and its supporting documents for the period ending
December 31, 2018 for the Social Pension Program of DSWD for the fourth (4 th)
quarter of 2018, received by LGU Llorente on November 1, 2018 per OR No.4172490 in
the amount of Three Million Two hundred Nineteen thousand pesos only
(3,219,000.00), has been submitted to COA Provincial Office-Borongan Eastern Samar
on February 13, 2019.

This further certifies that the receipts and disbursements of the above said funds
has been properly recognized and accounted for in the books of the Local Government
Unit of Llorente, Province of Eastern Samar.

Issued this 14th day of February, 2019, for whatever legal purpose this may
serve.

MARIPAZ B. HUGO, CPA


Municipal Accountant

___________________________________________________________________________
2nd Floor, Municipal Building,
Real Street, Barangay 08-Poblacion
Republic of the Philippines
Province of Eastern Samar
Municipality of Llorente

Office of the Municipal Accountant

CERTIFICATION

THIS IS TO CERTIFY that per records of this office, the Funds Utilization
/Liquidation Report and its supporting documents for the period ending
December 31, 2018 for the Cash for Work Program-DSWD R08, received by LGU
Llorente on September 27, 2018 per OR No.6720044 in the amount of One million Nine
hundred Sixteen thousand, Three hundred Seventy pesos only (1,916,370.00), has
been submitted to COA Provincial Office-Borongan Eastern Samar on February 13,
2019.

This further certifies that the receipts and disbursements of the above said funds
has been properly recognized and accounted for in the books of the Local Government
Unit of Llorente, Province of Eastern Samar.

Issued this 14th day of February, 2019, for whatever legal purpose this may
serve.

MARIPAZ B. HUGO, CPA


Municipal Accountant

___________________________________________________________________________
2nd Floor, Municipal Building,
Real Street, Barangay 08-Poblacion

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