(Station)
(Date)
I HEREBY CERTIFY that I have completed the travel authorized in Itinerary of Travel with Travel
Order No. _Unnumbered COA Memo__, dated __11/16/2016___ under conditions indicated below:
Cut short as indicated below. Excess payment in the amount of P_______ was refunded under
O.R. No. ______ dated _______.
Extended as explained below. Revised itinerary was submitted.
Explanations or Justifications:
Respectfully submitted:
On the evidence and information of which I have knowledge, the travel was actually undertaken.