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Cerr 1

The document consists of multiple certifications of expenses incurred by employee Benjo C. Macato for attending clustered-based training on the revised K to 12 curriculums and division training on coaching and officiating of school sports events. Each certification details various transportation fares totaling different amounts, affirming that the expenses were necessary and incurred from parties not issuing receipts. The certifications are signed by the employee and noted by the immediate supervisor, Ramel T. Castillo, with dates ranging from July 3, 2025, to December 1, 2024.
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0% found this document useful (0 votes)
48 views9 pages

Cerr 1

The document consists of multiple certifications of expenses incurred by employee Benjo C. Macato for attending clustered-based training on the revised K to 12 curriculums and division training on coaching and officiating of school sports events. Each certification details various transportation fares totaling different amounts, affirming that the expenses were necessary and incurred from parties not issuing receipts. The certifications are signed by the employee and noted by the immediate supervisor, Ramel T. Castillo, with dates ranging from July 3, 2025, to December 1, 2024.
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

DEPED-DIVISION OF SAMAR

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS


Pursuant to COA Circular No. 2017-008 Dated June 19, 2017
Name of Employee BENJO C. MACATO Employee No. 6306550
Office: PRIMITIVO T. TORRECHIVA NATIONLA HIGH SCHOOL
Division: SAMAR
100.00
MOTORCYCLE FARE PTTNHS TO VILLAREAL

Purpose: Attended the clustered-based training of teachers on the revised k to 12 curriculums for grade
8.
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 parties not issuing receipts, and that I am fully aware
that willful falsification of statements is punishable by law

Certified Correct: Noted by:


Signature BENJO C. MACATO RAMEL T. CASTILLO
Immediate
Employee Supervisor
Date: 7/3/2025 Date: 7/3/2025

DEPED-DIVISION OF SAMAR
CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
Pursuant to COA Circular No. 2017-008 Dated June 19, 2017
Name of Employee BENJO C. MACATO Employee No. 6306550
Office: PRIMITIVO T. TORRECHIVA NATIONLA HIGH SCHOOL
Division: SAMAR
MINI-BUS FARE FROM VILLAREAL TO VCYMAS 200.00

Purpose: Attended the clustered-based training of teachers on the revised k to 12 curriculums for grade
8.
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 parties not issuing receipts, and that I am fully aware
that willful falsification of statements is punishable by law

Certified Correct: Noted by:


Signature BENJO C. MACATO RAMEL T. CASTILLO
Immediate
Employee Supervisor
Date: 7/3/2025 Date: 7/3/2025
DEPED-DIVISION OF SAMAR
CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
Pursuant to COA Circular No. 2017-008 Dated June 19, 2017
Name of Employee BENJO C. MACATO Employee No. 6306550
Office: PRIMITIVO T. TORRECHIVA NATIONLA HIGH SCHOOL
Division: SAMAR
MOTORCYCLE FARE FROM VCYMAS TO DOLONGAN ES 20.00

Purpose: Attended the clustered-based training of teachers on the revised k to 12 curriculums for grade
8.
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 parties not issuing receipts, and that I am fully aware
that willful falsification of statements is punishable by law

Certified Correct: Noted by:


Signature BENJO C. MACATO RAMEL T. CASTILLO
Immediate
Employee Supervisor
Date: 7/3/2025 Date: 7/3/2025
DEPED-DIVISION OF SAMAR
CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
Pursuant to COA Circular No. 2017-008 Dated June 19, 2017
Name of Employee BENJO C. MACATO Employee No. 6306550
Office: PRIMITIVO T. TORRECHIVA NATIONLA HIGH SCHOOL
Division: SAMAR
MOTORCYCLE FARE FROM DOLONGAN ES TO VCYMAS 20.00
MOTORCYCLE FARE FROM VCYMAS TO DOLONGAN ES 20.00
MOTORCYCLE FARE FROM DOLONGAN ES TO VCYMAS 20.00

Purpose: Attended the clustered-based training of teachers on the revised k to 12 curriculums for grade
8.
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 parties not issuing receipts, and that I am fully aware
that willful falsification of statements is punishable by law

Certified Correct: Noted by:


Signature BENJO C. MACATO RAMEL T. CASTILLO
Immediate
Employee Supervisor
Date: 7/4-5/2025 Date: 7/4-5/2025
DEPED-DIVISION OF SAMAR
CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
Pursuant to COA Circular No. 2017-008 Dated June 19, 2017
Name of Employee BENJO C. MACATO Employee No. 6306550
Office: PRIMITIVO T. TORRECHIVA NATIONLA HIGH SCHOOL
Division: SAMAR
MINI-BUS FARE FROM VCYMAS TO VILLAREAL 200.00

Purpose: Attended the clustered-based training of teachers on the revised k to 12 curriculums for grade
8.
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 parties not issuing receipts, and that I am fully aware
that willful falsification of statements is punishable by law

Certified Correct: Noted by:


Signature BENJO C. MACATO RAMEL T. CASTILLO
Immediate
Employee Supervisor
Date: JULY 5, 2025 Date: JULY 5, 2025

DEPED-DIVISION OF SAMAR
CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
Pursuant to COA Circular No. 2017-008 Dated June 19, 2017
Name of Employee BENJO C. MACATO Employee No. 6306550
Office: PRIMITIVO T. TORRECHIVA NATIONLA HIGH SCHOOL
Division: SAMAR
MOTORCYCLE FARE FROM VILLAREAL TO PTTNHS 100.00

Purpose: Attended the clustered-based training of teachers on the revised k to 12 curriculums for grade
8.
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 parties not issuing receipts, and that I am fully aware
that willful falsification of statements is punishable by law

Certified Correct: Noted by:


Signature BENJO C. MACATO RAMEL T. CASTILLO
Immediate
Employee Supervisor
Date: JULY 5, 2025 Date: JULY 5, 2025
DEPED-DIVISION OF SAMAR
CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
Pursuant to COA Circular No. 2017-008 Dated June 19, 2017
Name of Employee BENJO C. MACATO Employee No. 6306550
Office: PRIMITIVO T. TORRECHIVA NATIONLA HIGH SCHOOL
Division: SAMAR
MOTORCYCLE FARE SAN ANTONIO TO BASEY NHS 100.00

Purpose: Attended DIVISION TRAINING ON COACHING AND OFFICIATING OF SCHOOL SPORTS EVENTS
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 parties not issuing receipts, and that I am fully aware
that willful falsification of statements is punishable by law

Certified Correct: Noted by:


Signature BENJO C. MACATO RAMEL T. CASTILLO
Immediate
Employee Supervisor
Date: DECEMBER 1, 2024 Date: DECEMBER 1, 2024

DEPED-DIVISION OF SAMAR
CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
Pursuant to COA Circular No. 2017-008 Dated June 19, 2017
Name of Employee BENJO C. MACATO Employee No. 6306550
Office: PRIMITIVO T. TORRECHIVA NATIONLA HIGH SCHOOL
Division: SAMAR
MOTORCYCLE FARE TO BASEY NHS TO CANTABA 50.00

Purpose: Attended DIVISION TRAINING ON COACHING AND OFFICIATING OF SCHOOL SPORTS EVENTS
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 parties not issuing receipts, and that I am fully aware
that willful falsification of statements is punishable by law

Certified Correct: Noted by:


Signature BENJO C. MACATO RAMEL T. CASTILLO
Immediate
Employee Supervisor
Date: DECEMBER 1, 2024 Date: DECEMBER 1, 2024
DEPED-DIVISION OF SAMAR
CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
Pursuant to COA Circular No. 2017-008 Dated June 19, 2017
Name of Employee BENJO C. MACATO Employee No. 6306550
Office: PRIMITIVO T. TORRECHIVA NATIONLA HIGH SCHOOL
Division: SAMAR
VAN FARE CANTABA TO KASANG-AN 100.00

Purpose: Attended DIVISION TRAINING ON COACHING AND OFFICIATING OF SCHOOL SPORTS EVENTS
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 parties not issuing receipts, and that I am fully aware
that willful falsification of statements is punishable by law

Certified Correct: Noted by:


Signature BENJO C. MACATO RAMEL T. CASTILLO
Immediate
Employee Supervisor
Date: DECEMBER 1, 2024 Date: DECEMBER 1, 2024
DEPED-DIVISION OF SAMAR
CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
Pursuant to COA Circular No. 2017-008 Dated June 19, 2017
Name of Employee BENJO C. MACATO Employee No. 6306550
Office: PRIMITIVO T. TORRECHIVA NATIONLA HIGH SCHOOL
Division: SAMAR
MOTORCYCLE FARE KASANG-AN TO VILLAREAL 150.00

Purpose: Attended DIVISION TRAINING ON COACHING AND OFFICIATING OF SCHOOL SPORTS EVENTS
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 parties not issuing receipts, and that I am fully aware
that willful falsification of statements is punishable by law

Certified Correct: Noted by:


Signature BENJO C. MACATO RAMEL T. CASTILLO
Immediate
Employee Supervisor
Date: DECEMBER 1, 2024 Date: DECEMBER 1, 2024

DEPED-DIVISION OF SAMAR
CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
Pursuant to COA Circular No. 2017-008 Dated June 19, 2017
Name of Employee BENJO C. MACATO Employee No. 6306550
Office: PRIMITIVO T. TORRECHIVA NATIONLA HIGH SCHOOL
Division: SAMAR
MOTORCYCLE FARE VILLAREAL TO PTTNHS 100.00

Purpose: Attended DIVISION TRAINING ON COACHING AND OFFICIATING OF SCHOOL SPORTS EVENTS
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 parties not issuing receipts, and that I am fully aware
that willful falsification of statements is punishable by law

Certified Correct: Noted by:


Signature BENJO C. MACATO RAMEL T. CASTILLO
Immediate
Employee Supervisor
Date: DECEMBER 1, 2024 Date: DECEMBER 1, 2024

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