SOP Exhibits
Title:Exhibit F - Certification

SOP Number : GS-CR08


C E R T I F I C A T I O N


This is to certify that the records/documents in the attached list that are subject for disposal are no longer needed and not involved nor connected with any administrative or judicial cases and have complied with specific rules and regulations under R.A. 9470 (National Archives of the Philippines Act of 2007).

This is to certify further that records/documents not indicated in the NFA-RDS and GRDS, have complied with specific rules and regulations for such records/documents, including but not limited to the following :

_______ Financial records that are subject of audit by the Commission on Audit (COA) were post-audited and finally settled; and

_______ All records involved in a case or investigation were finally decided upon or settled.

___________________________________
Designated Administrative Officer/RAO/PAO

Noted by :

________________________________ ______________________

Department Manager/Regional Manager / Name of Office/Department
Provincial Manager